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Company Registration No. 11867851 (England and Wales)
Assist Accounting & Business Support Ltd Unaudited accounts for the year ended 31 March 2026
Assist Accounting & Business Support Ltd Statement of Financial Position as at 31 March 2026
2026
2025
£
£
Fixed assets
4,389
782
Current assets
52,154
36,345
Prepayments and accrued income
1,315
1,092
Creditors: amounts falling due within one year
(23,217)
(14,039)
Net current assets
30,252
23,398
Total assets less current liabilities
34,641
24,180
Creditors: amounts falling due after more than one year
-
(4,055)
Net assets
34,641
20,125
Capital and reserves
34,641
20,125
NOTES TO THE ACCOUNTS
1 Statutory information
Assist Accounting & Business Support Ltd is a private company, limited by shares, registered in England and Wales, registration number 11867851. The registered office is BOSTON HOUSE, DOWNSVIEW ROAD, WANTAGE, OX12 9FF, ENGLAND.
2 Guarantees and other financial commitments
Defined contribution pension plan The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the Company pays fixed contributions into a separate entity. Once the contributions have been paid the Company has no further payment obligations. The contributions are recognised as an expense in profit or loss when they fall due. Amounts not paid are shown in accruals as a liability in the Balance sheet. The assets of the plan are held separately from the Company in independently administered funds. The pension cost charge represents contributions payable by the Company to the fund and amounted to £411.91 (2021-£25.00).
3 Average number of employees
During the year the average number of employees was 3 (2025: 2).
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Assist Accounting & Business Support Ltd Statement of Financial Position as at 31 March 2026 (continued)
For the year ending 31 March 2026 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 April 2026
Jennifer Meyer Director Company Registration No. 11867851
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