Assistas Limited 14942936 false 2023-06-19 2024-12-17 2024-12-17 The principal activity of the company is that of property maintainance and construction Digita Accounts Production Advanced 6.30.9574.0 true 14942936 2023-06-19 2024-12-17 14942936 2024-12-17 14942936 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-17 14942936 bus:Micro-entities 2023-06-19 2024-12-17 14942936 bus:AuditExemptWithAccountantsReport 2023-06-19 2024-12-17 14942936 bus:FilletedAccounts 2023-06-19 2024-12-17 14942936 bus:SmallCompaniesRegimeForAccounts 2023-06-19 2024-12-17 14942936 bus:RegisteredOffice 2023-06-19 2024-12-17 14942936 bus:Director1 2023-06-19 2024-12-17 14942936 bus:Director2 2023-06-19 2024-12-17 14942936 bus:PrivateLimitedCompanyLtd 2023-06-19 2024-12-17 14942936 countries:England 2023-06-19 2024-12-17 iso4217:GBP xbrli:pure

Registration number: 14942936

Assistas Limited

Unaudited Filleted Financial Statements

for the Period from 19 June 2023 to 17 December 2024

 

Assistas Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Assistas Limited

Company Information

Directors

J W Lasseter

R A Lasseter

Registered office

11 Riverview
Embankment Business Park
Vale Road, Heaton Mersey
Stocxkport
SK4 3GN

Accountants

McKellens Limited
Chartered Accountants
11 Riverview
The Embankment Business Park
Vale Road
Heaton Mersey
Stockport
SK4 3GN

 

Assistas Limited

(Registration number: 14942936)
Balance Sheet as at 17 December 2024

2024
£

Fixed assets

746

Current assets

5,888

Creditors: Amounts falling due within one year

(1,407)

Net current assets

4,481

Total assets less current liabilities

5,227

Accruals and deferred income

(900)

 

4,327

Capital and reserves

4,327

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 17 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 May 2025 and signed on its behalf by:
 

J W Lasseter
Director

R A Lasseter
Director

 
     
 

Assistas Limited

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
11 Riverview
Embankment Business Park
Vale Road, Heaton Mersey
Stocxkport
SK4 3GN

These financial statements were authorised for issue by the Board on 6 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.