29 February 2024 false No description of principal activity Taxfiler 2024.6 08899792 business:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 08899792 2024-02-28 08899792 2024-02-29 2025-02-28 08899792 business:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 08899792 business:FilletedAccounts 2024-02-29 2025-02-28 08899792 2025-02-28 08899792 business:Director1 2024-02-29 2025-02-28 08899792 business:RegisteredOffice 2024-02-29 2025-02-28 08899792 2024-02-28 08899792 core:WithinOneYear 2025-02-28 08899792 core:WithinOneYear 2024-02-28 08899792 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 08899792 core:ShareCapital core:PreviouslyStatedAmount 2024-02-28 08899792 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 08899792 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-02-28 08899792 core:PreviouslyStatedAmount 2025-02-28 08899792 core:PreviouslyStatedAmount 2024-02-28 08899792 business:SmallEntities 2024-02-29 2025-02-28 08899792 countries:EnglandWales 2024-02-29 2025-02-28 08899792 2023-03-01 2024-02-28 iso4217:GBP xbrli:pure
Company Registration No. 08899792 (England and Wales)
Assist Me Limited Unaudited accounts for the period from 29 February 2024 to 28 February 2025
Assist Me Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Assist Me Limited Company Information for the period from 29 February 2024 to 28 February 2025
Director
Uyiosasere Obaseki
Company Number
08899792 (England and Wales)
Registered Office
67a Halliford Street London N1 3HF England
Accountants
Ratnam Accountants 203 Kilburn High Road London NW6 7HY
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Assist Me Limited Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
8,570
2,290
Cash at bank and in hand
153
786
8,723
3,076
Creditors: amounts falling due within one year
5
(153,690)
(105,177)
Net current liabilities
(144,967)
(102,101)
Net liabilities
(144,967)
(102,101)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(145,067)
(102,201)
Shareholders' funds
(144,967)
(102,101)
For the period 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 director acknowledges her 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 17 November 2025 and were signed on its behalf by
Uyiosasere Obaseki Director Company Registration No. 08899792
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Assist Me Limited Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
1
Statutory information
Assist Me Limited is a private company, limited by shares, registered in England and Wales, registration number 08899792. The registered office is 67a Halliford Street, London, N1 3HF, England.
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 period, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Amounts due from group undertakings etc.
8,570
2,290
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
10,632
-
Trade creditors
1,727
-
Taxes and social security
19,170
13,679
Loans from directors
121,983
91,498
Accruals
178
-
153,690
105,177
6
Transactions with related parties
Glazing Hill Ltd is a related party. As a result of intercompany transactions, the total amount owed from Glazing Hill Ltd is £8,570.
7
Average number of employees
During the period the average number of employees was 5 (2024: 4).
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