ASSESS & PROGRESS LIMITED

Company Registration Number:
08222390 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

ASSESS & PROGRESS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

ASSESS & PROGRESS LIMITED

Balance sheet

As at 30 September 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 431 598
Total fixed assets: 431 598
Current assets
Stocks:   4,925
Debtors: 4 11,604 4,442
Cash at bank and in hand: 1,436 2,858
Total current assets: 13,040 12,225
Creditors: amounts falling due within one year: 5 (11,728) (9,952)
Net current assets (liabilities): 1,312 2,273
Total assets less current liabilities: 1,743 2,871
Creditors: amounts falling due after more than one year: 6 (1,400) (2,800)
Total net assets (liabilities): 343 71
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 143 (129)
Shareholders funds: 343 71

The notes form part of these financial statements

ASSESS & PROGRESS LIMITED

Balance sheet statements

For the year ending 30 September 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 June 2025
and signed on behalf of the board by:

Name: Ross Hulse
Status: Director

The notes form part of these financial statements

ASSESS & PROGRESS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services, and is recognised by reference to the stage of completion of the contract.

Tangible fixed assets and depreciation policy

Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: Fixtures, fittings, equipment - 25% straight line

Valuation and information policy

Work in progress is measured at the value of unbilled work at the year end based on the stage of completion.

Other accounting policies

Debtors Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Creditors Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price. Taxation A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.

ASSESS & PROGRESS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 2023
Average number of employees during the period 1 2

ASSESS & PROGRESS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible Assets

Total
Cost £
At 01 October 2023 3,050
Disposals (1,219)
At 30 September 2024 1,831
Depreciation
At 01 October 2023 2,452
Charge for year 167
On disposals (1,219)
At 30 September 2024 1,400
Net book value
At 30 September 2024 431
At 30 September 2023 598

ASSESS & PROGRESS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Debtors

Trade debtors - £2,046 (2023 - £1,045), Other debtors - £9,558 (2023 - £3,397).

ASSESS & PROGRESS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Creditors: amounts falling due within one year note

Loans - £1,400 (2023 - £2,275). Taxation and social security - £10,328 (2023 - £7,677).

ASSESS & PROGRESS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

6. Creditors: amounts falling due after more than one year note

Loans - £1,400 (2023 - £2,800).