Company Registration No. 11867851 (England and Wales)
Assist Accounting & Business Support Ltd
Unaudited accounts
for the year ended 31 March 2025
Assist Accounting & Business Support Ltd
Statement of Financial Position
as at 31 March 2025
Current assets
36,345
29,882
Prepayments and accrued income
1,092
931
Creditors: amounts falling due within one year
(14,039)
(8,894)
Net current assets
23,398
21,919
Total assets less current liabilities
24,180
23,708
Creditors: amounts falling due after more than one year
(4,055)
(6,488)
Capital and reserves
20,125
17,220
Assist Accounting & Business Support Ltd is a private company, limited by shares, registered in England and Wales, registration number 11867851. The registered office is BOSTON HOUSE, DOWNSVIEW ROAD, WANTAGE, OX12 9FF, ENGLAND.
2 Guarantees and other financial commitments
Defined contribution pension plan
The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the Company pays fixed contributions into a separate entity. Once the contributions have been paid the Company has no further payment obligations. The contributions are recognised as an expense in profit or loss when they fall due. Amounts not paid are shown in accruals as a liability in the Balance sheet. The assets of the plan are held separately
from the Company in independently administered funds.
The pension cost charge represents contributions payable by the Company to the fund and amounted to £411.91 (2021-£25.00).
3 Average number of employees
During the year the average number of employees was 2 (2024: 2).
Assist Accounting & Business Support Ltd
Statement of Financial Position
as at 31 March 2025 (continued)
For the year ending 31 March 2025 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 April 2025
Jennifer Meyer
Director
Company Registration No. 11867851