Assura Wealth Management Limited

Assura Wealth Management Limited
Contents Page
For the year ended 31 March 2025

Statement of financial position	1
Notes to the financial statements	2

Assura Wealth Management Limited
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	1,561	1,524
		1,561	1,524
Current assets
Debtors		33,311	31,397
Cash at bank and in hand		16,574	11,572
		49,885	42,969
Creditors: amount falling due within one year		(33,528)	(33,851)
Net current assets		16,357	9,118

Total assets less current liabilities		17,918	10,642
Net assets		17,918	10,642

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		17,818	10,542
Shareholders' funds		17,918	10,642

For the year ended 31 March 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.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 30 September 2025 and were signed on its behalf by:

-------------------------------
Juliet BRETT
Director

1

Assura Wealth Management Limited
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

Assura Wealth Management Limited is a private company, limited by shares, registered in England and Wales, registration number 10620870, registration address 2nd Floor, Sterling House, Langston Road, Loughton, Essex, IG10 3TS.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

3.

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 April 2024	3,186	3,186
Additions	558	558
Disposals	-	-
At 31 March 2025	3,744	3,744
Depreciation
At 01 April 2024	1,662	1,662
Charge for year	521	521
On disposals	-	-
At 31 March 2025	2,183	2,183
Net book values
Closing balance as at 31 March 2025	1,561	1,561
Opening balance as at 01 April 2024	1,524	1,524

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

2

Registered Number: 10620870
England and Wales
ASSURA WEALTH MANAGEMENT LIMITED

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025