REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 JANUARY 2025 |
FOR |
ASSENSUS LTD |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 JANUARY 2025 |
FOR |
ASSENSUS LTD |
ASSENSUS LTD (BY SHARES) (REGISTERED NUMBER: 08901864) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 JANUARY 2025 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
ASSENSUS LTD (BY SHARES) |
COMPANY INFORMATION |
FOR THE YEAR ENDED 30 JANUARY 2025 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: | Galloways Accounting (Hove) Limited |
15 West Street |
Brighton |
East Sussex |
BN1 2RL |
ASSENSUS LTD (BY SHARES) (REGISTERED NUMBER: 08901864) |
BALANCE SHEET |
30 JANUARY 2025 |
2025 | 2024 |
£ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CREDITORS |
Amounts falling due after more than one year |
( |
) |
( |
) |
NET LIABILITIES | ( |
) | ( |
) |
CAPITAL AND RESERVES | ( |
) | ( |
) |
NOTES TO THE FINANCIAL STATEMENTS |
1. | RELATED PARTY TRANSACTIONS |
During the year the company increased its loan with Alcina Associates Limited, a connected company. As of 30 January 2025 the company owed £62,985 (2024: £46,538) |
The loan is interest free and is repayable on demand. |
During the year the company increased its loan with Julian Joseph Associates Limited, a connected company. As of 30 January 2025 the company was owed £1,285 (2024: £100). |
The loan is interest free and is repayable on demand. |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was |
3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
During the year, S J McCarthy increased his loan to the company. As at 30th January 2025, the company owed him £87,593. (2024: £74,251). |
The loan is interest free and repayable on demand. |
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. |
ASSENSUS LTD (BY SHARES) (REGISTERED NUMBER: 08901864) |
BALANCE SHEET - continued |
30 JANUARY 2025 |
The financial statements were approved by the director and authorised for issue on |