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Registration number: 13739522

Ascent Consultancy & Training Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Ascent Consultancy & Training Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ascent Consultancy & Training Ltd

Company Information

Directors

Mr David Langhorn

Mr Richard Ivan Luke

Registered office

3 Crewe Road
Sandbach
Cheshire
CW11 4NE

 

Ascent Consultancy & Training Ltd

(Registration number: 13739522)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

78,556

51,776

Current assets

2,700

640

Prepayments and accrued income

784

1,327

Creditors: Amounts falling due within one year

(5,835)

(2,045)

Net current liabilities

(2,351)

(78)

Total assets less current liabilities

76,205

51,698

Provisions for liabilities

(14,926)

(9,838)

 

61,279

41,860

Capital and reserves

61,279

41,860

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Crewe Road
Sandbach
Cheshire
CW11 4NE
United Kingdom

These financial statements were authorised for issue by the Board on 14 March 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Ascent Consultancy & Training Ltd

(Registration number: 13739522)
Balance Sheet as at 31 December 2023

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 March 2024 and signed on its behalf by:
 

.........................................
Mr David Langhorn
Director

.........................................
Mr Richard Ivan Luke
Director