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REGISTERED NUMBER: 03254331 (England and Wales)











Unaudited Financial Statements

for the Year Ended 28 September 2023

for

Internet Assist Ltd

Internet Assist Ltd (Registered number: 03254331)






Contents of the Financial Statements
for the year ended 28 September 2023




Page

Balance Sheet 1


Internet Assist Ltd (Registered number: 03254331)

Balance Sheet
28 September 2023

28.9.23 28.9.22
£    £    £    £   
FIXED ASSETS 237,113 256,950

CURRENT ASSETS 315,344 287,598

CREDITORS
Amounts falling due within one year (109,102 ) (72,566 )
NET CURRENT ASSETS 206,242 215,032
TOTAL ASSETS LESS CURRENT
LIABILITIES

443,355

471,982

CREDITORS
Amounts falling due after more than one
year

56,228

68,523
NET ASSETS 387,127 403,459

CAPITAL AND RESERVES 387,127 403,459

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Internet Assist Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03254331

Registered office: Network House
Station Road
Maldon
Essex
CM9 4LQ

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 8 (2022 - 6 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 28 September 2023 and the period ended 28 September 2022:

28.9.23 28.9.22
£    £   
C S Clarke
Balance outstanding at start of year 115,945 33,028
Amounts advanced 1,494 115,986
Amounts repaid (60,000 ) (33,069 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 57,439 115,945

The loan is unsecured, interest free & repayable on demand.

Internet Assist Ltd (Registered number: 03254331)

Balance Sheet - continued
28 September 2023

NOTES TO THE FINANCIAL STATEMENTS

4. OTHER FINANCIAL COMMITMENTS

At the balance sheet date the total commitment to future minimum lease payments under non-cancellable operating leases was £nil (2022 £4,970).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 17 February 2025 and were signed by:





C S Clarke - Director