0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-10-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 12852628 2023-10-01 2024-09-30 12852628 2024-09-30 12852628 2023-09-30 12852628 2022-10-01 2023-09-30 12852628 2023-09-30 12852628 2022-09-30 12852628 bus:Director1 2023-10-01 2024-09-30 12852628 core:WithinOneYear 2024-09-30 12852628 core:WithinOneYear 2023-09-30 12852628 core:AfterOneYear 2024-09-30 12852628 bus:Micro-entities 2023-10-01 2024-09-30 12852628 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12852628 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 12852628 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12852628 bus:FullAccounts 2023-10-01 2024-09-30
COMPANY REGISTRATION NUMBER: 12852628
ASSI HOLDINGS LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
30 September 2024
ASSI HOLDINGS LIMITED
STATEMENT OF FINANCIAL POSITION
30 September 2024
2024
2023
£
£
Fixed assets
470,893
470,893
-----------
-----------
Current assets
46,399
27,548
Prepayments and accrued income
1,402
1,151
---------
---------
47,801
28,699
Creditors: amounts falling due within one year
368,983
477,382
-----------
-----------
NET CURRENT LIABILITIES
( 321,182)
( 448,683)
-----------
-----------
TOTAL ASSETS LESS CURRENT LIABILITIES
149,711
22,210
Creditors: amounts falling due after more than one year
131,950
–
Accruals and deferred income
1,551
794
-----------
---------
16,210
21,416
-----------
---------
Capital and reserves
16,210
21,416
---------
---------
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 June 2025 , and are signed on behalf of the board by:
Mr J O Cinquemani
Director
Company registration number: 12852628
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20 Mannin Way, Lancaster Buisness Park, Caton Road, Lancaster, LA1 3SW.