REGISTERED NUMBER: 05995046 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 November 2024

for

Assessment 21 Limited

Page

Balance Sheet

1

FIXED ASSETS

2,336

3,115

CURRENT ASSETS

32,152

36,903

CREDITORS

Amounts falling due within one year

(9,242

)

(6,101

)

NET CURRENT ASSETS

22,910

30,802

TOTAL ASSETS LESS CURRENT LIABILITIES

25,246

33,917

CAPITAL AND RESERVES

25,246

33,917

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Assessment 21 Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

05995046

Registered office:

Ringstones Industrial Estate

Unit N

Whaley Bridge

Derbyshire

SK23 7PD

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2024 and 30 November 2023:

2024

2023

£

£

Dr M M Wood

Balance outstanding at start of year

65

-

Amounts advanced

-

65

Amounts repaid

(65

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

65

4.	RELATED PARTY TRANSACTIONS

Xitagy Ltd, a company controlled by a director, received funds to hold on trust for the company of £43,000 in August 2022 as the company's bank account was closed. At the balance sheet date the amount due back to the company was £32,152 (2023: £36,838). The amount is repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 27 November 2025 and were signed on its behalf by:

G J Lennox - Director

Dr M M Wood - Director