Company Accounts and Tax Online 11032997 Board of Directors 1.11.24 31.10.25 31.10.25 No description of principal activity false iso4217:GBP xbrli:pure 11032997 2023-11-01 2024-10-31 11032997 2025-10-31 11032997 2024-11-01 2025-10-31 11032997 2024-10-31 11032997 countries:EnglandWales 2024-11-01 2025-10-31 11032997 curr:PoundSterling 2024-11-01 2025-10-31 11032997 uk-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11032997 uk-bus:Micro-entities 2024-11-01 2025-10-31 11032997 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11032997 uk-bus:FullAccounts 2024-11-01 2025-10-31 11032997 uk-bus:RegisteredOffice 2024-11-01 2025-10-31 11032997 uk-bus:Director1 2024-11-01 2025-10-31 11032997 uk-bus:Director1 2024-11-01 11032997 uk-bus:Director1 2025-10-31 11032997 core:AfterOneYear 2025-10-31 11032997 core:AfterOneYear 2024-10-31 11032997 core:WithinOneYear 2025-10-31 11032997 core:WithinOneYear 2024-10-31 11032997 core:WithinOneYear 2024-11-01 2025-10-31 11032997 core:AfterOneYear 2025-10-31 11032997 core:AfterOneYear 2024-10-31 11032997 core:AfterOneYear 2024-11-01 2025-10-31 11032997 core:ShareCapital 2025-10-31 11032997 core:ShareCapital 2024-10-31 11032997 core:RevaluationReserve 2025-10-31 11032997 core:RevaluationReserve 2024-10-31 11032997 core:RetainedEarningsAccumulatedLosses 2025-10-31 11032997 core:RetainedEarningsAccumulatedLosses 2024-10-31 11032997 1 2024-11-01 2025-10-31

# ASSA SOLUTIONS LTD

## Company Registration Number:
11032997 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# ASSA SOLUTIONS LTD

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# ASSA SOLUTIONS LTD

## Company Information

for the Period Ended 31 October 2025

Director: |  | Roman Shishkin
Registered office: |  | 8 Mallard Close Gloucester GBR GL2 4GT
Company Registration Number: |  | 11032997 (England and Wales)

# ASSA SOLUTIONS LTD

## Directors' Report Period Ended 31 October 2025

The directors present their report with the financial statements of the company for the period ended 31 October 2025

Directors

The directors shown below have held office during the whole of the period from 01 November 2024 to 31 October 2025
Roman Shishkin

This report was approved by the board of directors on 8 March 2026
And Signed On Behalf Of The Board By:

Name: Roman Shishkin
Status: Director

# ASSA SOLUTIONS LTD

## Profit and Loss Account

for the Period Ended 31 October 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 67,297 | 73,605
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 4,872 ) | ( 3,975 )
Staff Costs | ( 21,569 ) | ( 20,941 )
Depreciation and Writeoffs | ( 13,090 ) | ( 25,350 )
Other charges | ( 23,699 ) | ( 21,663 )
Profit or (Loss) for Period | 4,067 | 1,676

# ASSA SOLUTIONS LTD

## Balance sheet

As at 31 October 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 30,000
Current assets: | 0 | 0
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 45,650 ) | ( 62,150 )
Net current assets (liabilities): | ( 45,650 ) | ( 62,150 )
Total assets less current liabilities: | ( 45,650 ) | ( 32,150 )
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | ( 45,650 ) | ( 32,150 )
Capital and reserves: | ( 45,650 ) | ( 32,150 )

# ASSA SOLUTIONS LTD

## Balance sheet continued

For the year ending 31 October 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 March 2026
And Signed On Behalf Of The Board By:

Name: Roman Shishkin
Status: Director

The notes form part of these financial statements

# ASSA SOLUTIONS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Employee Information

  Average number of employees: 2

# ASSA SOLUTIONS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Off balance sheet disclosure

  No