Registered number
08298498
Ascocenda Limited
Filleted Accounts
30 November 2023
Ascocenda Limited
Registered number: 08298498
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 17,798 18,093
Current assets 72,142 38,781
Prepayments and accrued income 732 124
72,874 38,905
Creditors: amounts falling due within one year (79,540) (39,048)
Net current liabilities (6,666) (143)
Total assets less current liabilities 11,132 17,950
Creditors: amounts falling due after more than one year (36,344) (47,858)
Accruals and deferred income (557) (530)
Net liabilities (25,769) (30,438)
Capital and reserves (25,769) (30,438)
Number Number
Average number of employees 1 1
The Company is dependant on the support of the Director.
As at the date of these accounts the Director was owed £11,438 (2022:£4,433)
The company is a private company limited by shares and incorporated in England. Its registered office is Unicorn House, 141 Mowbray Drive, Blackpool, Lancashire, FY3 7UN.
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 his 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.
AW Reilly
Director
Approved by the board on 31 August 2024
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