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REGISTERED NUMBER: 12932367 (England and Wales)











Cessation Financial Statements

for the Year Ended 31 December 2023

for

ASCENDED SOLUTIONS LTD

ASCENDED SOLUTIONS LTD (REGISTERED NUMBER: 12932367)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ASCENDED SOLUTIONS LTD

Company Information
for the Year Ended 31 December 2023







DIRECTOR: Mr G Van Der Woude





REGISTERED OFFICE: 32a Shepperton Road
Petts Wood
Orpington
BR5 1DN





REGISTERED NUMBER: 12932367 (England and Wales)





ACCOUNTANTS: Jeff Lermer & Associates
Chartered Accountants
42 Lytton Road
Barnet
Hertfordshire
EN5 5BY

ASCENDED SOLUTIONS LTD (REGISTERED NUMBER: 12932367)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 1,427

CURRENT ASSETS
Debtors 5 517 8,315
Cash at bank 2,040 1,954
2,557 10,269
CREDITORS
Amounts falling due within one year 6 3,030 4,099
NET CURRENT (LIABILITIES)/ASSETS (473 ) 6,170
TOTAL ASSETS LESS CURRENT
LIABILITIES

(473

)

7,597

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings (573 ) 7,497
SHAREHOLDERS' FUNDS (473 ) 7,597

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 September 2024 and were signed by:





Mr G Van Der Woude - Director


ASCENDED SOLUTIONS LTD (REGISTERED NUMBER: 12932367)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Ascended Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful
life.
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

ASCENDED SOLUTIONS LTD (REGISTERED NUMBER: 12932367)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

4. TANGIBLE FIXED ASSETS
Computer
equipmen
£   
COST
At 1 January 2023 2,217
Disposals (2,217 )
At 31 December 2023 -
DEPRECIATION
At 1 January 2023 790
Eliminated on disposal (790 )
At 31 December 2023 -
NET BOOK VALUE
At 31 December 2023 -
At 31 December 2022 1,427

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade debtors - 2,355
Directors' current accounts - 5,960
Tax 517 -
517 8,315

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Tax - 1,488
VAT - 659
Other creditors - 1,402
Directors' current accounts 3,030 -
Accruals and deferred income - 550
3,030 4,099

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.23 31.12.22
value: £    £   
100 Ordinary £1 100 100

8. RELATED PARTY DISCLOSURES

As at the balance sheet date, included in creditors due within one year is £3,030 (2022: £NIL owed to director, due and payable by the company. The amount is interest free.