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Assist IT Solutions Limited
Registered Number:06087826
For the year ended 28 February 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 28 February 2025
Assist IT Solutions Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
06087826
As at 28 February 2025
Assist IT Solutions Limited
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
63
94
2
63
94
Current assets
Trade and other receivables
1,407
5,700
3
2,102
Cash and cash equivalents
198
5,898
3,509
Trade and other payables: amounts falling due within one
year
(2,196)
(3,933)
4
1,313
1,965
Net current assets
Total assets less current liabilities
2,028
1,407
2,028
Net assets
1,407
Capital and reserves
Called up share capital
1,000
1,000
Retained earnings
1,028
407
2,028
1,407
Shareholders' funds
For the year ended 28 February 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Shaun Coultard Director
These financial statements were approved and authorised for issue by the Board on 09 August 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 28 February 2025
Assist IT Solutions Limited
Notes to the Financial Statements
Statutory Information
Assist IT Solutions Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 06087826.
Registered address:
19 Grange Park
Kirk Sandall
Doncaster
DN3 1PP
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25 Straight line
Computer equipment
2. Property, plant and equipment
Computer
equipment
£
Cost or
valuation
At 01 March 2024
691
At 28 February 2025
691
Provision for depreciation and impairment
At 01 March 2024
597
Charge for year
31
At 28 February 2025
628
At 28 February 2025
Net book value
63
At 29 February 2024
94
2 of 3
5
For the year ended 28 February 2025
Assist IT Solutions Limited
Notes to the Financial Statements Continued
3. Trade and other receivables
2024
2025
£
£
Trade debtors
5,700
1,407
4. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Taxation and social security
1,173
1,083
Other creditors
2,760
1,113
3,933
2,196
5. Average number of persons employed
During the year the average number of employees was 1 (2024 : 1)
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