1 August 2023 v2025.16.2 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activityxbrli:purexbrli:sharesiso4217:GBP135231842023-08-012024-07-31135231842024-07-31135231842022-08-012023-07-31135231842023-07-3113523184core:WithinOneYear2024-07-3113523184core:WithinOneYear2023-07-3113523184core:AfterOneYear2024-07-3113523184core:AfterOneYear2023-07-3113523184bus:RegisteredOffice2023-08-012024-07-3113523184bus:Director12023-08-012024-07-311352318412023-08-012024-07-3113523184countries:EnglandWales2023-08-012024-07-3113523184bus:AuditExemptWithAccountantsReport2023-08-012024-07-3113523184bus:PrivateLimitedCompanyLtd2023-08-012024-07-3113523184bus:Micro-entities2023-08-012024-07-3113523184bus:FullAccounts2023-08-012024-07-31
Company registration number:
13523184
Assumpta Property Investment Limited
Unaudited Financial Statements for the year ended
31 July 2024
Assumpta Property Investment Limited
Income Statement
Year ended
31 July 2024
20242023
££
Turnover
39,298
 
23,578
 
Other income
417
  -  
39,715   23,578  
   
Cost of raw materials and consumables
(33,410
)
(5,332
)
Staff costs
(11,034
) -  
Other charges
(22,003
)
(44,465
)
Loss
(26,732
)
(26,219
)
Assumpta Property Investment Limited
Statement of Financial Position
31 July 2024
20242023
££
Current assets
1,842
 
955
 
Creditors: amounts falling due within one year
(28,069
)
(27,482
)
Net current liabilities
(26,227
)
(26,527
)
Creditors: amounts falling due after more than one year
(65,892
)
(38,860
)
Net liabilities
(92,119
)
(65,387
)
   
Capital and reserves
(92,119
)
(65,387
)

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
5 Foxglove Close
,
Liverpool
,
L9 6EG
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
5
(2023:
3.00
).
For the year ending
31 July 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
21 March 2025
, and are signed on behalf of the board by:
L Wajero
Director
Company registration number:
13523184