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Company Registration No. 13326390 (England and Wales)
ASSEMBLE DEVELOPMENT TECHNOLOGY LTD Unaudited accounts for the year ended 30 April 2025
ASSEMBLE DEVELOPMENT TECHNOLOGY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ASSEMBLE DEVELOPMENT TECHNOLOGY LTD Company Information for the year ended 30 April 2025
Director
M Pierce Mccarthy
Company Number
13326390 (England and Wales)
Registered Office
86-90 Paul Street London England EC2A 4NE United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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ASSEMBLE DEVELOPMENT TECHNOLOGY LTD Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
678 
678 
Current assets
Debtors
5
108,000 
116,248 
Cash at bank and in hand
7,031 
11 
115,031 
116,259 
Creditors: amounts falling due within one year
6
(75,821)
(49,860)
Net current assets
39,210 
66,399 
Net assets
39,888 
67,077 
Capital and reserves
Share premium
1 
1 
Profit and loss account
39,887 
67,076 
Shareholders' funds
39,888 
67,077 
For the year ending 30 April 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 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 30 June 2025 and were signed on its behalf by
M Pierce Mccarthy Director Company Registration No. 13326390
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ASSEMBLE DEVELOPMENT TECHNOLOGY LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
ASSEMBLE DEVELOPMENT TECHNOLOGY LTD is a private company, limited by shares, registered in England and Wales, registration number 13326390. The registered office is 86-90 Paul Street, London, England, EC2A 4NE, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No Depreciation Charged
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 May 2024
678 
At 30 April 2025
678 
Depreciation
At 30 April 2025
- 
Net book value
At 30 April 2025
678 
At 30 April 2024
678 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
8,248 
Trade debtors
108,000 
108,000 
108,000 
116,248 
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ASSEMBLE DEVELOPMENT TECHNOLOGY LTD Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
11,300 
12,888 
VAT
1,285 
- 
Trade creditors
(8,277)
(27,410)
Taxes and social security
25,865 
29,585 
Other creditors
26,905 
18,454 
Loans from directors
18,743 
15,648 
Accruals
- 
695 
75,821 
49,860 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
- Ordinary shares of £1 each
- 
1 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
M Pierce Mccarthy
Director Loan Account
(15,648)
3,131 
6,226 
(18,743)
(15,648)
3,131 
6,226 
(18,743)
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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