ASCENTIA LIMITED

Company Registration Number:
03511079 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

ASCENTIA LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ASCENTIA LIMITED

Company Information

for the Period Ended 28 February 2023




Director: Danny Mehta
Registered office: Ascentia House
Lyndhurst Road
South Ascot
Berkshire
SL5 9ED
Company Registration Number: 03511079 (England and Wales)

ASCENTIA LIMITED

Balance sheet

As at 28 February 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 1,026 1,368
Current assets: 26,068 26,290
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 8,462 ) ( 9,162 )
Net current assets (liabilities): 17,606 17,128
Total assets less current liabilities: 18,632 18,496
Provision for liabilities: ( 147 ) ( 201 )
Total net assets (liabilities): 18,485 18,295
Capital and reserves: 18,485 18,295

ASCENTIA LIMITED

Balance sheet continued

For the year ending 28 February 2023 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 29 November 2023
And Signed On Behalf Of The Board By:

Name: Danny Mehta
Status: Director

The notes form part of these financial statements

ASCENTIA LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 0

ASCENTIA LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No