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Registered Number: SC217067
Scotland

 

 

 


Abridged Accounts

for the year ended 31 March 2024

for

ASSENTA LIMITED

 
 
Notes
 
2024
£
  2023
£
Fixed assets
Tangible fixed assets 2 44,891    45,648 
44,891    45,648 
 
Current assets
Debtors 228,577    390,058 
Cash at bank and in hand 533,549    534,815 
762,126    924,873 
Creditors: amount falling due within one year (423,830)   (661,163)
Net current assets 338,296    263,710 
 
Total assets less current liabilities 383,187    309,358 
Creditors: amount falling due after more than one year (22,435)   (32,387)
Net assets 360,752    276,971 
 

Capital and reserves
Called up share capital 100    100 
Profit and loss account 360,652    276,871 
Shareholders fund 360,752    276,971 
 
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
Signed on behalf of the board of directors:


----------------------------------
Jonathan Mcintosh
Director
----------------------------------
Lorraine Woolford
Director
----------------------------------
Nigel Keith Woolford
Director

Date approved: 19 February 2025
1
Statutory Information
ASSENTA LIMITED is a private limited company, limited by shares, domiciled in Scotland, registration number SC217067, registration address 40 Bonnington Bond Anderson Place, Edinburgh, EH6 5NP, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
2.

Tangible fixed assets

Cost or Valuation Freehold property   Plant and Machinery   Fixtures and Fittings   Motor Vehicles   Office Equipment   Total
  £   £   £   £   £   £
At 01 April 2023 34,349    89,230    3,387    68,139    16,619    211,724 
Additions   1,237    2,358    451    1,008    5,054 
Disposals          
At 31 March 2024 34,349    90,467    5,745    68,590    17,627    216,778 
Depreciation
At 01 April 2023 11,714    81,733    812    63,509    8,308    166,076 
Charge for year   2,183    493    1,271    1,864    5,811 
On disposals          
At 31 March 2024 11,714    83,916    1,305    64,780    10,172    171,887 
Net book values
Closing balance as at 31 March 2024 22,635    6,551    4,440    3,810    7,455    44,891 
Opening balance as at 01 April 2023 22,635    7,497    2,575    4,630    8,311    45,648 

3.

Average number of employees

Average number of employees during the year was 16  (2023: 16).
2