Accounts Submission

ASSURE PASS LIMITED - Company Information

Company Accounts and Tax Online 06915278 Board of Directors 1.6.20 31.5.21 31.5.21 No description of principal activity false iso4217:GBP xbrli:pure 06915278 2019-06-01 2020-05-31 06915278 2021-05-31 06915278 2020-06-01 2021-05-31 06915278 2020-05-31 06915278 countries:EnglandWales 2020-06-01 2021-05-31 06915278 curr:PoundSterling 2020-06-01 2021-05-31 06915278 uk-bus:PrivateLimitedCompanyLtd 2020-06-01 2021-05-31 06915278 uk-bus:Micro-entities 2020-06-01 2021-05-31 06915278 uk-bus:AuditExempt-NoAccountantsReport 2020-06-01 2021-05-31 06915278 uk-bus:FullAccounts 2020-06-01 2021-05-31 06915278 uk-bus:RegisteredOffice 2020-06-01 2021-05-31 06915278 uk-bus:Director1 2020-06-01 2021-05-31 06915278 uk-bus:Director1 2020-06-01 06915278 uk-bus:Director1 2021-05-31 06915278 core:AfterOneYear 2021-05-31 06915278 core:AfterOneYear 2020-05-31 06915278 core:WithinOneYear 2021-05-31 06915278 core:WithinOneYear 2020-05-31 06915278 core:WithinOneYear 2020-06-01 2021-05-31 06915278 core:AfterOneYear 2021-05-31 06915278 core:AfterOneYear 2020-05-31 06915278 core:AfterOneYear 2020-06-01 2021-05-31 06915278 core:ShareCapital 2021-05-31 06915278 core:ShareCapital 2020-05-31 06915278 core:RevaluationReserve 2021-05-31 06915278 core:RevaluationReserve 2020-05-31 06915278 core:RetainedEarningsAccumulatedLosses 2021-05-31 06915278 core:RetainedEarningsAccumulatedLosses 2020-05-31 06915278 1 2020-06-01 2021-05-31

Company Registration Number:
06915278 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2021

Period of accounts

Start date: 01 June 2020

End date: 31 May 2021

Contents of the Financial Statements

for the Period Ended 31 May 2021


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 31 May 2021

	2021 £	2020 £
Turnover	40,786	23,033
Income from coronavirus (COVID-19) business support grants	15,287	1,898
Cost of Materials	( 550 )	-
Staff Costs	( 18,496 )	( 12,711 )
Other charges	( 17,738 )	( 9,533 )
Tax on Profit	( 3,667 )	( 157 )
Profit or (Loss) for Period	15,622	2,530

Balance sheet

As at 31 May 2021

	2021 £	2020 £
Current assets:	14,864	11,783
Creditors: amounts falling due within one year:	( 7,792 )	( 220 )
Net current assets (liabilities):	7,072	11,563
Total assets less current liabilities:	7,072	11,563
Total net assets (liabilities):	7,072	11,563
Capital and reserves:	7,072	11,563

Balance sheet continued

For the year ending 31 May 2021 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 March 2022
And Signed On Behalf Of The Board By:

Name: Jonathon Burch-Hyson
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 May 2021

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 31 May 2021

2. Off balance sheet disclosure

No



Registered office:		8 Piping Green Colden Common Winchester Hampshire GBR SO21 1TU


Company Registration Number:		06915278 (England and Wales)

Accounts Submission