SC835614 false Accountant 2025-01-28 2026-01-31 http://www.companieshouse.gov.uk/2025-01-27 http://www.companieshouse.gov.uk/cd:Director1 2025-01-28 2026-01-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2026-01-31 http://www.companieshouse.gov.uk/cd:Director2 2025-01-28 2026-01-31 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2026-01-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2025-01-28 2026-01-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2026-01-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2025-01-28 2026-01-31 http://www.companieshouse.gov.uk/pt:NetGoodwill 2026-01-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2025-01-28 2026-01-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2026-01-31 http://www.companieshouse.gov.uk/pt:NetGoodwill 2025-01-28 2026-01-31 http://www.companieshouse.gov.uk/2025-01-28 2026-01-31 http://www.companieshouse.gov.uk/cd:FRS102 2025-01-28 2026-01-31 http://www.companieshouse.gov.uk/2026-01-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2025-01-28 2026-01-31 http://www.companieshouse.gov.uk/cd:FilletedAccounts 2025-01-28 2026-01-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: SC835614
Assured Accounts Ltd
ACCOUNTS
FOR THE 369 DAY PERIOD ENDED 31/01/2026
Prepared By:
Assured Accounts Ltd
Accountant - IFA
9 Marine House
Bents Road
Montrose
Angus
DD10 8PU

Assured Accounts Ltd

ACCOUNTS
FOR THE 369 DAY PERIOD ENDED 31/01/2026
DIRECTORS
Elizabeth Geary
Curtis Menmuir
REGISTERED OFFICE
9 Marine House
Bents Road
Montrose
Angus
DD10 8PU
COMPANY DETAILS
Private company limited by shares registered in SC - Scotland, registered number SC835614
BANKERS
Royal Bank of Scotland
ACCOUNTANTS
Assured Accounts Ltd
Accountant - IFA
9 Marine House
Bents Road
Montrose
Angus
DD10 8PU

Assured Accounts Ltd

ACCOUNTS
FOR THE 369 DAY PERIOD ENDED 31/01/2026
CONTENTS |  |  |
|  | Page |
Directors' Report |  | - |
Accountants' Report |  | - |
Statement Of Comprehensive Income |  | - |
Balance Sheet |  | 3 |
Notes To The Accounts |  | 4 |
The following do not form part of the statutory financial statements: |  |  |
Trading And Profit And Loss Account |  | - |
Profit And Loss Account Summaries |  | - |

Assured Accounts Ltd

BALANCE SHEET AT 31/01/2026
|  |  |  |  |  | 2026 |
|  | Notes |  |  |  | £ |
FIXED ASSETS |  |  |  |  |  |  |
Intangible assets |  | 3 |  |  |  | 75,000 |
Tangible assets |  | 4 |  |  |  | 1,120 |
|  |  |  |  |  | 76,120 |
CURRENT ASSETS |  |  |  |  |  |  |
Debtors |  | 5 |  | 2,301 |  |  |
Cash at bank and in hand |  |  |  | 3,407 |  |  |
|  |  |  | 5,708 |  |  |
CREDITORS: Amounts falling due within one year |  | 6 |  | 21,228 |  |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (15,520) |
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 60,600 |
CREDITORS: Amounts falling due after more than one year |  | 7 |  |  |  | 60,000 |
NET ASSETS |  |  |  |  |  | 600 |
CAPITAL AND RESERVES |  |  |  |  |  |  |
Called up share capital |  | 8 |  |  |  | 3 |
Profit and loss account |  |  |  |  |  | 597 |
SHAREHOLDERS' FUNDS |  |  |  |  |  | 600 |
For the year ending 31/01/2026 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 07/08/2026 and signed on their behalf by |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |
Elizabeth Geary |  |  |  |  |  |  |
Director |  |  |  |  |  |  |

Assured Accounts Ltd

NOTES TO THE ACCOUNTS
FOR THE 369 DAY PERIOD ENDED 31/01/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings |  | reducing balance 15% |
Equipment |  | reducing balance 25% |

1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

1d. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.

2. EMPLOYEES |  |  |  |  |  |  |
|  |  |  | 2026 |  |  |
|  |  |  | No. |  | No. |
Average number of employees |  |  |  | 1 |  |  |

Assured Accounts Ltd

3. INTANGIBLE FIXED ASSETS |  |  |  |  |
|  | Purchased |  |  |
|  | Goodwill |  | Total |
|  | £ |  | £ |
Cost |  |  |  |  |
Additions |  | 75,000 |  | 75,000 |
At 31/01/2026 |  | 75,000 |  | 75,000 |
Depreciation |  |  |  |  |
At 31/01/2026 |  | - |  | - |
Net Book Amounts |  |  |  |  |
At 31/01/2026 |  | 75,000 |  | 75,000 |

4. TANGIBLE FIXED ASSETS |  |  |  |  |  |  |
|  | Fixtures |  |  |  |  |
|  | and Fittings |  | Equipment |  | Total |
|  | £ |  | £ |  | £ |
Cost |  |  |  |  |  |  |
Additions |  | 718 |  | 680 |  | 1,398 |
At 31/01/2026 |  | 718 |  | 680 |  | 1,398 |
Depreciation |  |  |  |  |  |  |
For the 369 day period |  | 108 |  | 170 |  | 278 |
At 31/01/2026 |  | 108 |  | 170 |  | 278 |
Net Book Amounts |  |  |  |  |  |  |
At 31/01/2026 |  | 610 |  | 510 |  | 1,120 |

5. DEBTORS |  |  |  | 2026 |
|  |  |  | £ |
Amounts falling due within one year |  |  |  |  |
Trade debtors |  |  |  | 2,301 |
|  |  |  | 2,301 |

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |
|  |  |  | 2026 |
|  |  |  | £ |
Directors current account |  |  |  | 21,228 |
|  |  |  | 21,228 |

Assured Accounts Ltd

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |
|  |  |  | 2026 |
|  |  |  | £ |
Trade Creditors >1yr |  |  |  | 60,000 |
|  |  |  | 60,000 |

8. SHARE CAPITAL |  |  |  | 2026 |
|  |  |  | £ |
Allotted, issued and fully paid: |  |  |  |  |
3 Class 1 shares of £1 each |  |  |  | 3 |
|  |  |  | 3 |
New shares issued during period: |  |  |  |  |
3 Class 1 shares of £1 each |  |  |  | 3 |
|  |  |  | 3 |