Registered number
SC647543
Ascenti Group Ltd
Unaudited Filleted Accounts
30 November 2023
Ascenti Group Ltd
Registered number: SC647543
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 198,278 205,905
Current assets 19,418 11,509
Creditors: amounts falling due within one year (310,266) (291,864)
Net current liabilities (290,848) (280,355)
Total assets less current liabilities (92,570) (74,450)
Accruals and deferred income (1,685) (1,770)
Net liabilities (94,255) (76,220)
Capital and reserves (94,255) (76,220)
Number Number
Average number of employees 9 8
The company is a private company limited by shares and incorporated in Scotland. Its registered office is The Banks, Hopetoun, West Lothian, EH30 9SL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
K Bowlby
Director
Approved by the board on 21 August 2024
Ascenti Group Ltd SC647543 false 2022-12-01 2023-11-30 2023-11-30 VT Final Accounts April 2024 K Bowlby No description of principal activity SC647543 2021-12-01 2022-11-30 SC647543 core:WithinOneYear 2022-11-30 SC647543 2022-12-01 2023-11-30 SC647543 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 SC647543 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 SC647543 countries:Scotland 2022-12-01 2023-11-30 SC647543 bus:Director40 2022-12-01 2023-11-30 SC647543 bus:Micro-entities 2022-12-01 2023-11-30 SC647543 bus:FilletedAccounts 2022-12-01 2023-11-30 SC647543 2023-11-30 SC647543 core:WithinOneYear 2023-11-30 SC647543 2022-11-30 iso4217:GBP xbrli:pure