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REGISTERED NUMBER: 08901864 (England and Wales)











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: S J McCarthy





REGISTERED OFFICE: C/O Galloways Accounting
The Mill Building
31-35 Chatsworth Road
Worthing
West Sussex
BN11 1LY





REGISTERED NUMBER: 08901864 (England and Wales)





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 25,724 39,150

CURRENT ASSETS 15,584 46,520

CREDITORS
Amounts falling due within one year (168,229 ) (135,044 )
NET CURRENT LIABILITIES (152,645 ) (88,524 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(126,921

)

(49,374

)

CREDITORS
Amounts falling due after more than one
year

(21,239

)

(31,858

)
NET LIABILITIES (148,160 ) (81,232 )

CAPITAL AND RESERVES (148,160 ) (81,232 )

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 1 (2024 - 1 ) .

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 company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 January 2025 in accordance with Section 476 of the Companies Act 2006.

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 have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 2 May 2025 and were signed by:





S J McCarthy - Director