Ascent Property Ventures Limited 13887117 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is that of property management. Digita Accounts Production Advanced 6.30.9574.0 true 13887117 2022-11-01 2023-10-31 13887117 2023-10-31 13887117 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 13887117 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 13887117 bus:Micro-entities 2022-11-01 2023-10-31 13887117 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 13887117 bus:FilletedAccounts 2022-11-01 2023-10-31 13887117 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 13887117 bus:RegisteredOffice 2022-11-01 2023-10-31 13887117 bus:Director1 2022-11-01 2023-10-31 13887117 bus:Director2 2022-11-01 2023-10-31 13887117 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 13887117 countries:EnglandWales 2022-11-01 2023-10-31 13887117 2022-02-02 2022-10-31 13887117 2022-10-31 13887117 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 13887117 core:Non-currentFinancialInstruments core:AfterOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 13887117

Ascent Property Ventures Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

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Ascent Property Ventures Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ascent Property Ventures Limited

Company Information

Directors

Mr H Singh

Mrs JK Gandhi

Registered office

5 Edzell Crescent
Westcroft
Milton Keynes
Buckinghamshire
MK4 4EU

Accountants

Michael J Emery & Co Limited
Chartered Accountants
22 St. John Street
Newport Pagnell
Buckinghamshire
MK16 8HJ

 

Ascent Property Ventures Limited

(Registration number: 13887117)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

741,508

741,153

Current assets

11,066

1,485

Prepayments and accrued income

429

587

Creditors: Amounts falling due within one year

(236,272)

(236,435)

Net current liabilities

(224,777)

(234,363)

Total assets less current liabilities

516,731

506,790

Creditors: Amounts falling due after more than one year

(526,670)

(526,670)

Accruals and deferred income

(1,200)

(500)

 

(11,139)

(20,380)

Capital and reserves

(11,139)

(20,380)

1

General information

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

The address of its registered office is:
5 Edzell Crescent
Westcroft
Milton Keynes
Buckinghamshire
MK4 4EU

These financial statements were authorised for issue by the Board on 29 July 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 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Ascent Property Ventures Limited

(Registration number: 13887117)
Balance Sheet as at 31 October 2023

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.

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 29 July 2024 and signed on its behalf by:
 

.........................................
Mr H Singh
Director

.........................................
Mrs JK Gandhi
Director