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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 THE369 DAY PERIODENDED31/01/2026
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