Company Registration No. 09494293 (England and Wales)
Ascent People Development Ltd
Unaudited accounts
for the year ended 31 March 2024
Ascent People Development Ltd
Unaudited accounts
Contents
Ascent People Development Ltd
Company Information
for the year ended 31 March 2024
Company Number
09494293 (England and Wales)
Registered Office
22 WHEATLEY AVENUE
BEN RHYDDING
ILKLEY
LS29 8PT
ENGLAND
Ascent People Development Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
4,544
10,363
Creditors: amounts falling due within one year
(3,714)
(12,947)
Net current assets
8,367
196
Called up share capital
100
100
Profit and loss account
8,267
96
Shareholders' funds
8,367
196
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 April 2023 and were signed on its behalf by
Suzanne Shaw
Director
Company Registration No. 09494293
Ascent People Development Ltd
Notes to the Accounts
for the year ended 31 March 2024
Ascent People Development Ltd is a private company, limited by shares, registered in England and Wales, registration number 09494293. The registered office is 22 WHEATLEY AVENUE, BEN RHYDDING, ILKLEY, LS29 8PT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of services provided to customers.
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the profit and loss account in the period to which they relate.
Grants are recognised under the accrual model meaning that grants relating to revenue shall be recognised in income, on a systematic basis over the periods in which the entity recognises the related costs for which the grant is intended to compensate.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,359
5,078
Loans from directors
655
6,964
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).