1 28/02/2023 27/02/2024 2024-02-27 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2023-02-28 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13928469 2023-02-28 2024-02-27 13928469 2024-02-27 13928469 2023-02-27 13928469 2022-02-28 2023-02-27 13928469 2023-02-27 13928469 2022-02-27 13928469 bus:RegisteredOffice 2023-02-28 2024-02-27 13928469 bus:LeadAgentIfApplicable 2023-02-28 2024-02-27 13928469 bus:Director1 2023-02-28 2024-02-27 13928469 core:WithinOneYear 2024-02-27 13928469 core:WithinOneYear 2023-02-27 13928469 bus:Micro-entities 2023-02-28 2024-02-27 13928469 bus:AuditExemptWithAccountantsReport 2023-02-28 2024-02-27 13928469 bus:SmallCompaniesRegimeForAccounts 2023-02-28 2024-02-27 13928469 bus:PrivateLimitedCompanyLtd 2023-02-28 2024-02-27 13928469 bus:FullAccounts 2023-02-28 2024-02-27
Company registration number: 13928469
Ascentia Carbon Management Limited
Unaudited filleted financial statements
27 February 2024
Ascentia Carbon Management Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Ascentia Carbon Management Limited
Directors and other information
Directors Mr Andy Watson
Company number 13928469
Registered office 8 Royston Road
Byfleet
West Byfleet
KT14 7PD
Accountants Alan James & Associates
1 Shepperton Marina
Felix Lane
Shepperton
Middlesex
TW17 8NS
Ascentia Carbon Management Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Ascentia Carbon Management Limited
Year ended 27 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Ascentia Carbon Management Limited for the year ended 27 February 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Ascentia Carbon Management Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Ascentia Carbon Management Limited and state those matters that we have agreed to state to the board of directors of Ascentia Carbon Management Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ascentia Carbon Management Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Ascentia Carbon Management Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Ascentia Carbon Management Limited. You consider that Ascentia Carbon Management Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Ascentia Carbon Management Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Alan James & Associates
1 Shepperton Marina
Felix Lane
Shepperton
Middlesex
TW17 8NS
14 November 2024
Ascentia Carbon Management Limited
Statement of financial position
27 February 2024
2024 2023
£ £ £ £
Fixed assets 173 -
_______ _______
Current assets 134,677 29,419
Prepayments and accrued income 220 -
_______ _______
134,897 29,419
Creditors: amounts falling due within one year ( 86,444) ( 7,175)
_______ _______
Net current assets 48,453 22,244
_______ _______
Total assets less current liabilities 48,626 22,244
Accruals and deferred income ( 1,500) ( 1,500)
_______ _______
Net assets 47,126 20,744
_______ _______
Capital and reserves 47,126 20,744
_______ _______
Notes to the financial statements
Ascentia Carbon Management Limited
Year ended 27 February 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: Nil).
For the year ending 27 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 November 2024 , and are signed on behalf of the board by:
Mr Andy Watson
Director
Company registration number: 13928469
The company is a private company limited by shares, registered in England & Wales.