1 February 2024 v2025.12.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP049677582024-02-012025-01-31049677582025-01-31049677582024-01-3104967758core:WithinOneYear2025-01-3104967758core:WithinOneYear2024-01-3104967758core:AfterOneYear2025-01-3104967758bus:RegisteredOffice2024-02-012025-01-31049677582023-02-012024-01-3104967758bus:Director12024-02-012025-01-310496775812024-02-012025-01-3104967758countries:EnglandWales2024-02-012025-01-3104967758bus:AuditExemptWithAccountantsReport2024-02-012025-01-3104967758bus:PrivateLimitedCompanyLtd2024-02-012025-01-3104967758bus:Micro-entities2024-02-012025-01-3104967758bus:FullAccounts2024-02-012025-01-31
Company registration number:
04967758
Ascendant Lifts Limited
Unaudited Filleted Financial Statements for the year ended
31 January 2025
Ascendant Lifts Limited
Statement of Financial Position
31 January 2025
20252024
££
Fixed assets
763,415
 
372,125
 
   
Current assets
559,060
 
718,678
 
Prepayments and accrued income
21,310
 
36,295
 
Creditors: amounts falling due within one year
(356,642
)
(653,819
)
Net current assets
223,728
 
101,154
 
Total assets less current liabilities
987,143
 
473,279
 
Creditors: amounts falling due after more than one year
(509,449
) -  
Accruals and deferred income
(4,000
)
(9,411
)
Net assets
473,694
 
463,868
 
   
Capital and reserves
473,694
 
463,868
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
11 Vance Business Park
,
Gateshead
,
NE11 9NE
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
26
(2024:
25
).
For the year ending
31 January 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements 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 financial statements.
These 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
26 February 2025
, and are signed on behalf of the board by:
K Chappell
Director
Company registration number:
04967758