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Company Registration No. 14285611 (England and Wales)
Assiduously Limited Unaudited accounts for the year ended 31 August 2024
Assiduously Limited Unaudited accounts Contents
Page
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Assiduously Limited Company Information for the year ended 31 August 2024
Director
Mrs Nafesa Mumtaz
Company Number
14285611 (England and Wales)
Registered Office
Office 38 Elsie Whiteley Innovation Centre, Hopwood Lane Halifax HX1 5ER United Kingdom
Accountants
Pinnacle Chartered Accountants & Tax Advisors The Elsie Whiteley Innovation Centre Hopwood Lane Halifax HX1 5ER
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Assiduously Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
739 
1,109 
Current assets
Debtors
9,692 
4,079 
Cash at bank and in hand
47 
170 
9,739 
4,249 
Creditors: amounts falling due within one year
(23,270)
(8,402)
Net current liabilities
(13,531)
(4,153)
Total assets less current liabilities
(12,792)
(3,044)
Provisions for liabilities
Deferred tax
(140)
(211)
Net liabilities
(12,932)
(3,255)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(13,032)
(3,355)
Shareholders' funds
(12,932)
(3,255)
For the year ending 31 August 2024 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 February 2025 and were signed on its behalf by
Mrs Nafesa Mumtaz Director Company Registration No. 14285611
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Assiduously Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Assiduously Limited is a private company, limited by shares, registered in England and Wales, registration number 14285611. The registered office is Office 38 Elsie Whiteley Innovation, Centre, Hopwood Lane, Halifax, HX1 5ER, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts and rebates. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% on cost
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Assiduously Limited Notes to the Accounts for the year ended 31 August 2024
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 September 2023
1,479 
At 31 August 2024
1,479 
Depreciation
At 1 September 2023
370 
Charge for the year
370 
At 31 August 2024
740 
Net book value
At 31 August 2024
739 
At 31 August 2023
1,109 
5
Deferred taxation
2024 
2023 
£ 
£ 
Accelerated capital allowances
140 
211 
2024 
2023 
£ 
£ 
Provision at start of year
211 
- 
(Credited)/charged to the profit and loss account
(71)
211 
Provision at end of year
140 
211 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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