Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 09029208 Miss Ramona Honour Mr Austin Warnes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09029208 2023-05-31 09029208 2024-05-31 09029208 2023-06-01 2024-05-31 09029208 frs-core:CurrentFinancialInstruments 2024-05-31 09029208 frs-core:Non-currentFinancialInstruments 2024-05-31 09029208 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09029208 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 09029208 frs-bus:Micro-entities 2023-06-01 2024-05-31 09029208 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09029208 frs-bus:Director1 2023-06-01 2024-05-31 09029208 frs-bus:Director2 2023-06-01 2024-05-31 09029208 2022-05-31 09029208 2023-05-31 09029208 2022-06-01 2023-05-31 09029208 frs-core:CurrentFinancialInstruments 2023-05-31 09029208 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 09029208
Ascent Safety Consultants Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Philomena's Accountants & Tax Consultants Ltd
19 Stirlin Business Park
185 Sadler Road
Lincoln
Lincolnshire
LN6 3AF
Balance Sheet
Registered number: 09029208
2024 2023
£ £
Fixed assets 4,973 4,472
Current assets 86,365 62,195
Creditors: Amounts Falling Due Within One Year (57,904 ) (51,459 )
NET CURRENT ASSETS 28,461 10,736
TOTAL ASSETS LESS CURRENT LIABILITIES 33,434 15,208
Creditors: Amounts Falling After More Than One Year (9,364 ) (15,108 )
NET ASSETS 24,070 100
CAPITAL AND RESERVES 24,070 100

Notes

1. General Information
Ascent Safety Consultants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09029208 . The registered office is Oak View Main Street, Fenton, Newark, Nottinghamshire, NG23 5DE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
For the year ending 31 May 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 Austin Warnes
Director
24/02/2025