CASS_ASSOCIATES_LONDON_LTD_31_Mar_2026_companies_house_set_of

Cass Associates London Ltd

Abridged Statement of Financial Position

31 March 2026

		2026		2025
	Note	£		£
Fixed assets
Tangible assets	5	-		1,281
Current assets
Debtors		60,100		167,708
Cash at bank and in hand		(8,270	)	63,832
		51,830		231,540
Creditors: amounts falling due within one year		(107,839	)	(226,522	)
Net current (liabilities)/assets		(56,009	)	5,018
Total assets less current liabilities		(56,009	)	6,299
Capital and reserves
Called up share capital		1,000		1,000
Profit and loss account		(57,009	)	5,299
Shareholders (deficit)/funds		(56,009	)	6,299

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.

Director's responsibilities:

The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476;
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements.

All of the members have consented to the preparation of the abridged statement of financial position for the year ended

31 March 2026

in accordance with Section 444(2A) of the Companies Act 2006.

These

abridged financial statements

have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.

In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.

These

abridged financial statements

were approved by the board of directors and authorised for issue on

18 May 2026

, and are signed on behalf of the board by:

M Diamondi

Director

Company registration number:

08878233

Cass Associates London Ltd

Notes to the Abridged Financial Statements

Year ended

31 March 2026

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is

Winsor & Newton Building

Whitefriars Avenue

Harrow

HA3 5RN

, England.

2 Statement of compliance

These

abridged financial statements

have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The

abridged financial statements

have been prepared on the historical cost basis, as modified by the revaluation of certain assets.

The

abridged financial statements

are prepared in sterling, which is the functional currency of the company.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied, net of discounts and Value Added Tax.

Current tax

Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Tangible assets

Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation and accumulated impairment losses.

Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Fixtures, fittings and equipment

25% straight line

4 Average number of employees

The average number of persons employed by the company during the year was

(2025:

10.00

5 Fixed assets

	Tangible assets
	£
Cost
At 1 April 2025 and 31 March 2026	26,978
Depreciation
At 1 April 2025	25,697
Charge	1,281
At 31 March 2026	26,978
Carrying amount
At 31 March 2026	-
At 31 March 2025	1,281