ASSUREDROP LTD


Director	Ankur Shubhlal Chaurasia


Registered Address	41 Coleridge Avenue
	London
	E12 6RQ


Registered Number	15892520 (England and Wales)

Balance Sheet as at
31 August 2025

	Notes	2025
		£	£
Fixed assets
Intangible assets	3		6,193
Tangible assets	4		1,244
			7,437
Current assets
Debtors		1,846
Cash at bank and on hand		6,070
		7,916
Creditors amounts falling due within one year	5	(19,040)
Net current assets (liabilities)			(11,124)
Total assets less current liabilities			(3,687)
Net assets			(3,687)
Capital and reserves
Called up share capital			100
Profit and loss account			(3,787)
Shareholders' funds			(3,687)

The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 7 May 2026, and are signed on its behalf by:

Ankur Shubhlal Chaurasia
Director
Registered Company No. 15892520

ASSUREDROP LTD

Notes to the Financial Statements
for the period ended 31 August 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Going concern
	In preparing the annual accounts the directors confirm that they believe the company can continue as a going concern for at least the next 12 months from the date of these accounts. The Directors have confirmed their intention to support the continued operation of the business.

	Intangible assets
	Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if events or changes in circumstances indicate that the carrying amount may not be recoverable. Amortisation is charged to the profit and loss account on a straight-line basis over the estimated useful economic life of the asset, which is 10 years. Amortisation is included within administrative expenses in the profit and loss account, in accordance with FRS 102.

Intangible assets

Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if events or changes in circumstances indicate that the carrying amount may not be recoverable. Amortisation is charged to the profit and loss account on a straight-line basis over the estimated useful economic life of the asset, which is 10 years. Amortisation is included within administrative expenses in the profit and loss account, in accordance with FRS 102.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:


		Reducing balance (%)
	Plant and machinery	25
	Office Equipment	25

2.	Average number of employees


		2025
	Average number of employees during the year	0

3.	Intangible assets

	Other	Total
	£	£
Cost or valuation
Additions	6,770	6,770
At 31 August 25	6,770	6,770
Amortisation and impairment
Charge for year	577	577
At 31 August 25	577	577
Net book value
At 31 August 25	6,193	6,193
At 11 August 24	-	-

4.	Tangible fixed assets

	Plant & machinery	Office Equipment	Total
	£	£	£
Cost or valuation
Additions	772	754	1,526
At 31 August 25	772	754	1,526
Depreciation and impairment
Charge for year	94	188	282
At 31 August 25	94	188	282
Net book value
At 31 August 25	678	566	1,244
At 11 August 24	-	-	-

5.	Creditors: amounts due within one year

		2025
		£
	Trade creditors / trade payables	40
	Other creditors	19,000
	Total	19,040

6.	Contingent liabilities
	There were no financial guarantees or commitments, either ongoing or entered into during the period.

7.	Directors advances, credits and guarantees
	There were no advances, credits and guarantees granted to the directors during the period.

8.	Off-balance sheet arrangements
	The company had no off-balance sheet arrangements at year-end or at any stage during the period.