Assured 24 Ltd - Period Ending 2020-03-31

Assured 24 Ltd - Period Ending 2020-03-31


Assured 24 Ltd SC356356 false 2019-04-01 2020-03-31 2020-03-31 The principal activity of the company is security services Digita Accounts Production Advanced 6.24.8820.0 Software true SC356356 2019-04-01 2020-03-31 SC356356 2020-03-31 SC356356 bus:Director1 1 2020-03-31 SC356356 core:CurrentFinancialInstruments core:WithinOneYear 2020-03-31 SC356356 bus:Micro-entities 2019-04-01 2020-03-31 SC356356 bus:AuditExemptWithAccountantsReport 2019-04-01 2020-03-31 SC356356 bus:FullAccounts 2019-04-01 2020-03-31 SC356356 bus:SmallCompaniesRegimeForAccounts 2019-04-01 2020-03-31 SC356356 bus:RegisteredOffice 2019-04-01 2020-03-31 SC356356 bus:CompanySecretary1 2019-04-01 2020-03-31 SC356356 bus:Director1 2019-04-01 2020-03-31 SC356356 bus:Director1 1 2019-04-01 2020-03-31 SC356356 bus:PrivateLimitedCompanyLtd 2019-04-01 2020-03-31 SC356356 countries:Scotland 2019-04-01 2020-03-31 SC356356 bus:Director1 1 2019-03-31 SC356356 2018-04-01 2019-03-31 SC356356 2019-03-31 SC356356 bus:Director1 1 2019-03-31 SC356356 core:CurrentFinancialInstruments core:WithinOneYear 2019-03-31 SC356356 bus:Director1 1 2018-04-01 2019-03-31 SC356356 bus:Director1 1 2018-03-31 iso4217:GBP xbrli:pure

Registration number: SC356356

Assured 24 Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2020

Accountants Plus
Chartered Certified Accountants
Upper Floor, Unit 1
82 Muir Street
Hamilton
Lanarkshire
ML3 6BJ


 

 

Assured 24 Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Assured 24 Ltd

Company Information

Director

Mr Vitali Racikauskas

Company secretary

Mrs Irina Racicauschene

Registered office

Wellpark Enterprise Centre
120 Sydney Street
Glasgow
G31 1JF

Accountants

Accountants Plus
Chartered Certified Accountants
Upper Floor, Unit 1
82 Muir Street
Hamilton
Lanarkshire
ML3 6BJ

 

Assured 24 Ltd

(Registration number: SC356356)
Balance Sheet as at 31 March 2020

2020
£

2019
£

Fixed assets

15,158

18,217

Current assets

119,965

111,182

Prepayments and accrued income

3,862

3,394

Creditors: Amounts falling due within one year

(63,061)

(49,377)

Net current assets

60,766

65,199

Total assets less current liabilities

75,924

83,416

Accruals and deferred income

(1,037)

(1,017)

 

74,887

82,399

Capital and reserves

74,887

82,399

 

Assured 24 Ltd

(Registration number: SC356356)
Balance Sheet as at 31 March 2020

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
Wellpark Enterprise Centre
120 Sydney Street
Glasgow
G31 1JF

These financial statements were authorised for issue by the director on 26 May 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 16 (2019 - 11).

3

Related party transactions

Transactions with directors

2020

At 1 April 2019
£

Advances to directors
£

At 31 March 2020
£

Mr Vitali Racikauskas

Director Loan Account

16,575

10,732

27,307

       
     

 

2019

At 1 April 2018
£

Advances to directors
£

At 31 March 2019
£

Mr Vitali Racikauskas

Director Loan Account

12

16,564

16,575

       
     

 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Assured 24 Ltd

(Registration number: SC356356)
Balance Sheet as at 31 March 2020

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 26 May 2020
 

.........................................

Mr Vitali Racikauskas
Director