Assess & Restore Ltd 10154353 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is insurance agent Digita Accounts Production Advanced 6.30.9574.0 true 10154353 2023-05-01 2024-04-30 10154353 2024-04-30 10154353 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 10154353 bus:Micro-entities 2023-05-01 2024-04-30 10154353 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 10154353 bus:FilletedAccounts 2023-05-01 2024-04-30 10154353 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 10154353 bus:RegisteredOffice 2023-05-01 2024-04-30 10154353 bus:Director1 2023-05-01 2024-04-30 10154353 bus:Director2 2023-05-01 2024-04-30 10154353 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10154353 countries:EnglandWales 2023-05-01 2024-04-30 10154353 2022-05-01 2023-04-30 10154353 2023-04-30 10154353 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 10154353

Assess & Restore Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Assess & Restore Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Assess & Restore Ltd

Company Information

Directors

Mrs Sandra Marie Felton

Mr Colin Felton

Registered office

C/O Williamson Croft (Liverpool) Limited
1 Old Hall Street
First Floor
Liverpool
L3 9HF

Accountants

Williamson Croft (Liverpool) Ltd
Chartered Certified Accountants
1 Old Hall Street
1st Floor
Liverpool
L3 9HF

 

Assess & Restore Ltd

(Registration number: 10154353)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

4,480

1

Current assets

60,602

157,731

Creditors: Amounts falling due within one year

(48,944)

(107,245)

Net current assets

11,658

50,486

Total assets less current liabilities

16,138

50,487

Accruals and deferred income

(7,064)

(24,645)

 

9,074

25,842

Capital and reserves

9,074

25,842

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
C/O Williamson Croft (Liverpool) Limited
1 Old Hall Street
First Floor
Liverpool
L3 9HF

These financial statements were authorised for issue by the Board on 27 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Assess & Restore Ltd

(Registration number: 10154353)
Balance Sheet as at 30 April 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 January 2025 and signed on its behalf by:
 

.........................................
Mr Colin Felton
Director