Ascend Productions Ltd Filleted Accounts Cover
Ascend Productions Ltd
Company No. 11015982
Unaudited Accounts
31 October 2023
Ascend Productions Ltd Directors Report Registrar
The Director presents his report and accounts for the year ended 31 October 2023.
Principal activities
The principal activity of the company during the year under review was that of creative design services and other digital photography and video.
Director
The Director who served during the year was as follows:
Simon Phelps
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
Simon Phelps
Director
25 July 2024
Ascend Productions Ltd Balance Sheet Registrar
at
31 October 2023
Company No.
11015982
2023
2022
£
£
Fixed assets
20,42324,059
Current assets
3,3611,541
Creditors: Amounts falling due within one year
(9,614)
(9,233)
Net current liabilities
(6,253)
(7,692)
Total assets less current liabilities
14,17016,367
Creditors: Amounts falling due after more than one year
(13,358)
(15,555)
Accruals and deferred income
(782)
(712)
30100
Capital and reserves
30
100
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2023
£
At 1 November 2022
90
Advanced in the period
2,066
At 31 October 2023
2,156
4
General information
Ascend Productions Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11015982
Its registered office is:
Sophia House
28 Cathedral Road
Cardiff
CF11 9LJ
For the year ended 31 October 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 25 July 2024 and signed on its behalf by:
Simon Phelps - Director
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