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Registration number: 07915153

Assist Consulting Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 January 2025

Assist Consulting Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Assist Consulting Limited

Company Information

Directors | P J Bowen J A Bowen

Registered office | 234 Sanderstead Road South Croydon Surrey CR2 0AJ

Accountants | The McCay Partnership Chartered Accountants24 Capital Business Centre 22 Carlton Road South Croydon Surrey CR2 0BS

Assist Consulting Limited

(Registration number: 07915153)
Balance Sheet as at 31 January 2025

| 2025 £ | 2024 £
Fixed assets | 1,451 | -
Current assets | 27,320 | 20,204
Creditors: Amounts falling due within one year | (17,825) | (18,429)
Net current assets | 9,495 | 1,775
Total assets less current liabilities | 10,946 | 1,775
Accruals and deferred income | (1,560) | (1,560)
| 9,386 | 215
Capital and reserves | 9,386 | 215

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
234 Sanderstead Road
South Croydon
Surrey
CR2 0AJ

These financial statements were authorised for issue by the Board on 17 October 2025.

Assist Consulting Limited

(Registration number: 07915153)
Balance Sheet as at 31 January 2025

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 October 2025 and signed on its behalf by:

......................................... J A Bowen Director