Company Registration No. SC337973 (Scotland)
Assenti & Noble Ltd
Unaudited accounts
for the year ended 28 February 2025
Assenti & Noble Ltd
Unaudited accounts
Contents
Assenti & Noble Ltd
Company Information
for the year ended 28 February 2025
Company Number
SC337973 (Scotland)
Registered Office
18 Mosshead Road
Bearsden
Glasgow
G61 3HN
Assenti & Noble Ltd
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
18,736
23,678
Creditors: amounts falling due within one year
(45,425)
(53,276)
Net current assets
12,401
9,204
Called up share capital
100
100
Profit and loss account
12,302
9,272
Shareholders' funds
12,402
9,372
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 6 November 2025 and were signed on its behalf by
C Noble
Director
Company Registration No. SC337973
Assenti & Noble Ltd
Notes to the Accounts
for the year ended 28 February 2025
Assenti & Noble Ltd is a private company, limited by shares, registered in Scotland, registration number SC337973. The registered office is 18 Mosshead Road, Bearsden, Glasgow, G61 3HN.
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.
The accounts are presented in £ sterling.
Turnover represents invoiced fees to external customers, excluding value added tax, and includes estimates in respect of on-going contracts not invoiced by reference to stage of completion.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% straight line
Computer equipment
33% straight line
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2024
2,700
7,146
9,846
At 28 February 2025
2,700
7,146
9,846
At 1 March 2024
2,700
6,978
9,678
Charge for the year
-
167
167
At 28 February 2025
2,700
7,145
9,845
At 29 February 2024
-
168
168
Assenti & Noble Ltd
Notes to the Accounts
for the year ended 28 February 2025
Amounts falling due within one year
Trade debtors
21,090
20,802
Accrued income and prepayments
18,000
18,000
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
8,975
9,263
Loans from directors
20,367
26,220
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 2 (2024: 2).