Registered number
10913907
Assessment and Services Innovation Ltd
Filleted Accounts
31 December 2025

Assessment and Services Innovation Ltd
Registered number: | 10913907
Balance Sheet
as at 31 December 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 370 |  |  | 580
Current assets |  |  | 10,832 |  |  | 11,048
Creditors: amounts falling due within one year |  |  | (13,861) |  |  | (769)
Net current (liabilities)/assets |  |  |  | (3,029) |  |  | 10,279
Total assets less current liabilities |  |  |  | (2,659) |  |  | 10,859
Accruals and deferred income |  |  |  | (925) |  |  | (10,484)
Net (liabilities)/assets |  |  |  | (3,584) |  |  | 375
Capital and reserves |  |  |  | (3,584) |  |  | 375
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is Bury Lodge, Bury Road, Stowmarket, Suffolk, IP14 1JA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The 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.
Mr S O'Donnell-Bath
Director
Approved by the board on 21 April 2026

Assessment and Services Innovation Ltd 10913907 false 2025-01-01 2025-12-31 2025-12-31 VT Final Accounts April 2024 Mr S O'Donnell-Bath No description of principal activity 10913907 2024-01-01 2024-12-31 10913907 core:WithinOneYear 2024-12-31 10913907 2025-01-01 2025-12-31 10913907 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 10913907 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 10913907 countries:England 2025-01-01 2025-12-31 10913907 bus:Director40 2025-01-01 2025-12-31 10913907 bus:Micro-entities 2025-01-01 2025-12-31 10913907 bus:FilletedAccounts 2025-01-01 2025-12-31 10913907 2025-12-31 10913907 core:WithinOneYear 2025-12-31 10913907 2024-12-31 iso4217:GBP xbrli:pure