13498100falseFinancial management2023-10-012024-10-31http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/cd:Director12023-10-012024-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-10-012024-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-09-30http://www.companieshouse.gov.uk/2023-10-012024-10-31http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-10-012024-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-10-012024-10-31http://www.companieshouse.gov.uk/cd:Micro-entities2023-10-012024-10-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 13498100

ASCENT COMMERCIAL SERVICES LIMITED

ACCOUNTS
FOR THE 397 DAY PERIOD ENDED 31/10/2024

Prepared By:
ASHBURNS ACCOUNTANTS LTD
CHARTERED CERTIFIED ACCOUNTANTS
70-72 VICTORIA ROAD
RUISLIP MANOR
MIDDLESEX
HA4 0AH

ASCENT COMMERCIAL SERVICES LIMITED

Registered Number: 13498100
BALANCE SHEET AT 31/10/2024
20242023
££
Fixed assets1,1721,033
Current assets30,4592,116
Creditors: amounts falling due within one year(30,719)(3,406)
Net Current Liabilities(260)(1,290)
Total assets less current liabilities912(257)
Accruals and deferred income425280
Net Assets / (Liabilities)487(537)
Capital and reserves487(537)
Average Number of Employees
During the year the average number of employees was 5.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 13498100. Registered office 70-72 Victoria Road, Ruislip, HA4 0AH, GB-ENG
For the year ending 31/10/2024 the company was entitled to exemption 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 10/04/2025 and signed on their behalf by
.............................
Jack Douglas O'CONNOR
Director