Acorah Software Products - Accounts Production 16.0.110 false true 27 February 2023 28 February 2022 false true No description of principal activity 28 February 2023 27 February 2024 27 February 2024 06360034 Mr Christopher Robins Ms Sandra Henson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06360034 2023-02-27 06360034 2024-02-27 06360034 2023-02-28 2024-02-27 06360034 frs-core:CurrentFinancialInstruments 2024-02-27 06360034 frs-core:Non-currentFinancialInstruments 2024-02-27 06360034 frs-bus:PrivateLimitedCompanyLtd 2023-02-28 2024-02-27 06360034 frs-bus:FilletedAccounts 2023-02-28 2024-02-27 06360034 frs-bus:Micro-entities 2023-02-28 2024-02-27 06360034 frs-bus:AuditExempt-NoAccountantsReport 2023-02-28 2024-02-27 06360034 frs-bus:Director1 2023-02-28 2024-02-27 06360034 frs-bus:Director2 2023-02-28 2024-02-27 06360034 2022-02-27 06360034 2023-02-27 06360034 2022-02-28 2023-02-27 06360034 frs-core:CurrentFinancialInstruments 2023-02-27 06360034 frs-core:Non-currentFinancialInstruments 2023-02-27
Registered number: 06360034
Ascentia Corporate Coaching Limited
Financial Statements
For The Year Ended 27 February 2024
Lsd Accountants Ltd
Chartered Accountants
23 Stockwood Business Park
Redditch
Worcestershire
B96 6SX
Balance Sheet
Registered number: 06360034
2024 2023
£ £
Fixed assets 45,986 55,779
Current assets 9,432 50,865
Creditors: Amounts Falling Due Within One Year (16,885 ) (25,463 )
NET CURRENT ASSETS (LIABILITIES) (7,453 ) 25,402
TOTAL ASSETS LESS CURRENT LIABILITIES 38,533 81,181
Creditors: Amounts Falling After More Than One Year (8,296 ) (24,472 )
NET ASSETS 30,237 56,709
CAPITAL AND RESERVES 30,237 56,709

Notes

1. General Information
Ascentia Corporate Coaching Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06360034 . The registered office is New Cottage, Forshaw Heath Lane, Earlswood , West Midlands, B94 5LA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
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.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Christopher Robins
Director
05/11/2024