Company registration number SC458639 (Scotland)
ASCENSION CONCEPT DESIGN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
ASCENSION CONCEPT DESIGN LIMITED
COMPANY INFORMATION
Directors
Mr JA Johnstone
Dr S Johnstone
Company number
SC458639
Registered office
29 Portland Road
Kilmarnock
Ayrshire
KA1 2BY
Accountants
Rogerson & Goldie
29 Portland Road
Kilmarnock
East Ayrshire
KA1 2BY
ASCENSION CONCEPT DESIGN LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
ASCENSION CONCEPT DESIGN LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Current assets
31,937
17,819
Creditors: amounts falling due within one year
(22,147)
(12,664)
Net current assets
9,790
5,155
Net assets
9,790
5,155
Capital and reserves
9,790
5,155
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
Ascension Concept Design Limited is a private company limited by shares incorporated in Scotland. The registered office is 29 Portland Road, Kilmarnock, Ayrshire, KA1 2BY.
The presentation currency of the financial statements is the Pound Sterling £.
The directors' current account included in current liabilities is unsecured, repayable on demand and interest is paid at a commercial rate.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and we confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true
ASCENSION CONCEPT DESIGN LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 12 April 2024 and are signed on its behalf by:
Mr JA Johnstone
Dr S Johnstone
Director
Director
Company registration number SC458639 (Scotland)