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REGISTERED NUMBER: 15145981 (England and Wales)
















Ascend People Solutions Ltd

Previously known as
Ulysses One Ltd

Unaudited Financial Statements

for the Period

18th September 2023 to 30th September 2024






Ascend People Solutions Ltd (Registered number: 15145981)






Contents of the Financial Statements
for the Period 18th September 2023 to 30th September 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Ascend People Solutions Ltd

Company Information
for the Period 18th September 2023 to 30th September 2024







Director: Mr A D George





Registered office: 9 Ulysses Road
London
NW6 1ED





Registered number: 15145981 (England and Wales)





Accountants: Wilson Stevens
Accountants
4th Floor
100 Fenchurch Street
London
EC3M 5JD

Ascend People Solutions Ltd (Registered number: 15145981)

Statement of Financial Position
30th September 2024

Notes £   
Current assets
Debtors 4 212,722
Cash at bank 6,826
219,548
Creditors
Amounts falling due within one year 5 215,255
Net current assets 4,293
Total assets less current liabilities 4,293

Capital and reserves
Called up share capital 10
Retained earnings 4,283
4,293

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30th September 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30th September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 13th March 2025 and were signed by:





Mr A D George - Director


Ascend People Solutions Ltd (Registered number: 15145981)

Notes to the Financial Statements
for the Period 18th September 2023 to 30th September 2024

1. Statutory information

Ascend People Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. Employees and directors

The average number of employees during the period was 2 .

4. Debtors: amounts falling due within one year
£   
Trade debtors 179,052
Other debtors 33,670
212,722

Ascend People Solutions Ltd (Registered number: 15145981)

Notes to the Financial Statements - continued
for the Period 18th September 2023 to 30th September 2024

5. Creditors: amounts falling due within one year
£   
Bank loans and overdrafts 147,040
Trade creditors 1,633
Taxation and social security 56,929
Other creditors 9,653
215,255

6. Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the period ended 30th September 2024:

£   
Mr A D George
Balance outstanding at start of period -
Amounts advanced 10,760
Amounts repaid -
Amounts written off -
Amounts waived -
Balance outstanding at end of period 10,760