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REGISTERED NUMBER: 13176413 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

Ascent Medical Limited

Ascent Medical Limited (Registered number: 13176413)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Balance Sheet 1


Ascent Medical Limited (Registered number: 13176413)

Balance Sheet
29 February 2024

29.2.24 28.2.23
£    £    £    £   
FIXED ASSETS 528 681

CURRENT ASSETS 282,963 160,783

CREDITORS
Amounts falling due within one year (34,236 ) (21,420 )
NET CURRENT ASSETS 248,727 139,363
TOTAL ASSETS LESS CURRENT
LIABILITIES

249,255

140,044

CAPITAL AND RESERVES 249,255 140,044

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Ascent Medical Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13176413

Registered office: West Hill House
Allerton Hill
Chapel Allerton
Leeds
West Yorkshire
LS7 3QB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 29 February 2024 and 28 February 2023:

29.2.24 28.2.23
£    £   
Dr S D Charlett and Mrs A N Charlett
Balance outstanding at start of year 54,047 -
Amounts advanced 2,397 60,000
Amounts repaid (54,047 ) (5,953 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 2,397 54,047



Ascent Medical Limited (Registered number: 13176413)

Balance Sheet - continued
29 February 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 25 November 2024 and were signed on its behalf by:





Dr S D Charlett - Director