Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 09438405 Mr Aneurin Cooper iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09438405 2023-03-31 09438405 2024-03-31 09438405 2023-04-01 2024-03-31 09438405 frs-core:CurrentFinancialInstruments 2024-03-31 09438405 frs-core:Non-currentFinancialInstruments 2024-03-31 09438405 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09438405 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09438405 frs-bus:Micro-entities 2023-04-01 2024-03-31 09438405 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09438405 frs-bus:Director1 2023-04-01 2024-03-31 09438405 frs-bus:Director1 2023-03-31 09438405 frs-bus:Director1 2024-03-31 09438405 2022-03-31 09438405 2023-03-31 09438405 2022-04-01 2023-03-31 09438405 frs-core:CurrentFinancialInstruments 2023-03-31 09438405 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 09438405
Ascent Access Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Tandle Accountancy Limited
Balance Sheet
Registered number: 09438405
2024 2023
£ £
Current assets 18,664 16,069
Creditors: Amounts Falling Due Within One Year (15,456 ) (10,712 )
NET CURRENT ASSETS 3,208 5,357
TOTAL ASSETS LESS CURRENT LIABILITIES 3,208 5,357
Creditors: Amounts Falling After More Than One Year (2,230 ) (3,960 )
Accruals and deferred income (660 ) (660 )
NET ASSETS 318 737
CAPITAL AND RESERVES 318 737

Notes

1. General Information
Ascent Access Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09438405 . The registered office is 13 Spring Vale Road, Hayfield, High Peak, SK22 2LD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Aneurin Cooper - 9,621 - - 9,621
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Aneurin Cooper
Director
07/08/2024