ASSURE PASS LIMITED

Company Registration Number:
06915278 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

ASSURE PASS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ASSURE PASS LIMITED

Company Information

for the Period Ended 31 May 2024




Registered office: 8 Piping Green
Colden Common
Winchester
Hampshire
GBR
SO21 1TU
Company Registration Number: 06915278 (England and Wales)

ASSURE PASS LIMITED

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 63,859 66,007
Income from coronavirus (COVID-19) business support grants 0 2,770
Cost of Materials ( 654 ) ( 242 )
Staff Costs ( 18,678 ) ( 20,002 )
Depreciation and Writeoffs ( 3,615 ) ( 0 )
Other charges ( 13,763 ) ( 27,657 )
Tax on Profit ( 3,583 ) ( 3,997 )
Profit or (Loss) for Period 23,566 16,879

ASSURE PASS LIMITED

Balance sheet

As at 31 May 2024


2024
£

2023
£
Fixed Assets: 11,425 4,453
Current assets: 1,466 3,223
Creditors: amounts falling due within one year: ( 6,102 ) ( 7,785 )
Net current assets (liabilities): ( 4,636 ) ( 4,562 )
Total assets less current liabilities: 6,789 ( 109 )
Total net assets (liabilities): 6,789 ( 109 )
Capital and reserves: 6,789 ( 109 )

ASSURE PASS LIMITED

Balance sheet continued

For the year ending 31 May 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 February 2025
And Signed On Behalf Of The Board By:

Name: Jon Burch-Hyson
Status: Director

The notes form part of these financial statements

ASSURE PASS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 1

ASSURE PASS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No