3 Ascent Acquisitions Consultancy Limited 15513395 false 2024-02-22 2024-06-30 2024-06-30 The principal activity of the company is business consultancy and advisory services. Digita Accounts Production Advanced 6.30.9574.0 true 15513395 2024-02-22 2024-06-30 15513395 2024-06-30 15513395 core:RetainedEarningsAccumulatedLosses 2024-06-30 15513395 core:ShareCapital 2024-06-30 15513395 core:CurrentFinancialInstruments 2024-06-30 15513395 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 15513395 bus:SmallEntities 2024-02-22 2024-06-30 15513395 bus:AuditExemptWithAccountantsReport 2024-02-22 2024-06-30 15513395 bus:FilletedAccounts 2024-02-22 2024-06-30 15513395 bus:SmallCompaniesRegimeForAccounts 2024-02-22 2024-06-30 15513395 bus:RegisteredOffice 2024-02-22 2024-06-30 15513395 bus:Director1 2024-02-22 2024-06-30 15513395 bus:Director2 2024-02-22 2024-06-30 15513395 bus:Director3 2024-02-22 2024-06-30 15513395 bus:PrivateLimitedCompanyLtd 2024-02-22 2024-06-30 15513395 core:ParentEntities 2024-02-22 2024-06-30 15513395 countries:EnglandWales 2024-02-22 2024-06-30 xbrli:pure iso4217:GBP

Registration number: 15513395

Ascent Acquisitions Consultancy Limited

Unaudited Financial Statements

for the Period from 22 February 2024 to 30 June 2024

 

Ascent Acquisitions Consultancy Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

3 to 4

 

Ascent Acquisitions Consultancy Limited

(Registration number: 15513395)
Balance Sheet as at 30 June 2024

Note

2024
£

Current assets

 

Debtors

4

17,516

Cash at bank and in hand

 

7,445

 

24,961

Creditors: Amounts falling due within one year

5

(24,683)

Net assets

 

278

Capital and reserves

 

Called up share capital

100

Retained earnings

178

Shareholders' funds

 

278

For the financial period ending 30 June 2024 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 accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 March 2025 and signed on its behalf by:
 

.........................................
Mr L Roberts
Director

.........................................
Mr T Chadwick
Director

 

Ascent Acquisitions Consultancy Limited

(Registration number: 15513395)
Balance Sheet as at 30 June 2024

.........................................
Mr F C Prutton
Director

 

Ascent Acquisitions Consultancy Limited

Notes to the Unaudited Financial Statements for the Period from 22 February 2024 to 30 June 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
7-9 Macon Court
Crewe
Cheshire
CW1 6EA
UK

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

3

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 3.

 

Ascent Acquisitions Consultancy Limited

Notes to the Unaudited Financial Statements for the Period from 22 February 2024 to 30 June 2024

4

Debtors

Current

2024
£

Trade debtors

9,072

Prepayments and accrued income

8,444

 

17,516

5

Creditors

Creditors: amounts falling due within one year

2024
£

Due within one year

Amounts owed to parent company

16,280

Taxation and social security

6,121

Accruals and deferred income

2,282

24,683

6

Related party transactions

Parent company loans

At the end of the period the company owed £16,280 to its parent company. This loan was interest free and repayable on demand