Ascentia Partners Ltd Filleted Accounts Cover
Ascentia Partners Ltd
Company No. 14961129
Unaudited Accounts
25 December 2024
Ascentia Partners Ltd Balance Sheet Registrar
at
25 December 2024
Company No.
14961129
2024
£
Fixed assets
5,547
Current assets
213,180
Creditors: Amounts falling due within one year
(107,869)
Net current assets
105,311
Total assets less current liabilities
110,858
Accruals and deferred income
(8,088)
102,770
Capital and reserves
102,770
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
Number
Number
The average monthly number of employees (including directors) during the period:
6
6
3
General information
Ascentia Partners Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
14961129
Its registered office is:
24 Hood Street
1.10 Jactin House
Ancoats Urban Village
Colony
M4 6WX
For the period ended 25 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 28 February 2025 and signed on its behalf by:
A.J. Knight - Director
Ascentia Partners Ltd1496112925 December 202426 June 2023false28 February 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the period under review was Other business support service activities not elsewhere classified. 149611292023-06-262024-12-25149611292024-12-2514961129core:WithinOneYear2024-12-25149611290001-01-010001-01-0114961129countries:UnitedKingdom2023-06-262024-12-2514961129bus:RegisteredOffice2023-06-262024-12-25149611292023-06-2614961129bus:Micro-entities2023-06-262024-12-2514961129bus:FullAccounts2023-06-262024-12-2514961129bus:AuditExempt-NoAccountantsReport2023-06-262024-12-2514961129bus:Director12023-06-262024-12-2514961129bus:PrivateLimitedCompanyLtd2023-06-262024-12-25iso4217:GBPxbrli:pure