Company Registration No. 14518230 (England and Wales)
Assetive ltd
Filleted accounts
for the year ended 31 December 2024
Assetive ltd
Filleted accounts
Contents
Assetive ltd
Company Information
for the year ended 31 December 2024
Director
Mindaugas Zukauskas
Company Number
14518230 (England and Wales)
Registered Office
UNIT 6 NOVERS HILL TRADING ESTATE
BEDMINSTER
BRISTOL
AVON
BS3 5QY
UNITED KINGDOM
Assetive ltd
Statement of financial position
as at 31 December 2024
Investment property
365,694
365,694
Cash at bank and in hand
16,808
3,956
Creditors: amounts falling due within one year
(195,525)
(178,959)
Net current liabilities
(178,717)
(175,003)
Total assets less current liabilities
186,977
190,691
Creditors: amounts falling due after more than one year
(186,695)
(191,395)
Net assets/(liabilities)
282
(704)
Called up share capital
100
100
Profit and loss account
182
(804)
Shareholders' funds
282
(704)
For the year ending 31 December 2024 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 September 2025 and were signed on its behalf by
Mindaugas Zukauskas
Director
Company Registration No. 14518230
Assetive ltd
Notes to the Accounts
for the year ended 31 December 2024
Assetive ltd is a private company, limited by shares, registered in England and Wales, registration number 14518230. The registered office is UNIT 6 NOVERS HILL TRADING ESTATE, BEDMINSTER, BRISTOL, AVON, BS3 5QY, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Fair value at 1 January 2024
365,694
At 31 December 2024
365,694
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
6,739
1,739
Taxes and social security
231
79
Other creditors
166,617
156,829
Loans from directors
21,938
20,312
6
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
186,695
191,395
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).