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Company Registration No. 15670937 (England and Wales)
Assured Ability Services Ltd Unaudited accounts for the period from 22 April 2024 to 30 April 2025
Assured Ability Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Assured Ability Services Ltd Company Information for the period from 22 April 2024 to 30 April 2025
Director
Christopher Ezenwa Andrew
Company Number
15670937 (England and Wales)
Registered Office
Level 6, Aspect Court Sheffield City Centre Sheffield S1 2BG United Kingdom
Accountants
Certified Accountants Ltd 3 Woodman Parade Woodman Street London E16 2LL
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Assured Ability Services Ltd Statement of financial position as at 30 April 2025
2025
Notes
£
Fixed assets
Tangible assets
4
1,730
Current assets
Cash at bank and in hand
74
Creditors: amounts falling due within one year
5
(2,561)
Net current liabilities
(2,487)
Net liabilities
(757)
Capital and reserves
Called up share capital
1
Profit and loss account
(758)
Shareholders' funds
(757)
For the period 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 22 February 2026 and were signed on its behalf by
Christopher Ezenwa Andrew Director Company Registration No. 15670937
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Assured Ability Services Ltd Notes to the Accounts for the period from 22 April 2024 to 30 April 2025
1
Statutory information
Assured Ability Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15670937. The registered office is Level 6, Aspect Court, Sheffield City Centre, Sheffield, S1 2BG, 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 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:
Plant & machinery
18%
Fixtures & fittings
18%
Computer equipment
18%
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 22 April 2024
-
-
-
-
Additions
150
260
1,700
2,110
At 30 April 2025
150
260
1,700
2,110
Depreciation
Charge for the period
27
47
306
380
At 30 April 2025
27
47
306
380
Net book value
At 30 April 2025
123
213
1,394
1,730
5
Creditors: amounts falling due within one year
2025
£
Loans from directors
2,561
6
Average number of employees
During the period the average number of employees was 0.
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