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Registration number: 07381163

Ascerta Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Ascerta Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ascerta Limited

Company Information

Directors

Mr AE Spratley

Mr Andrew Spratley

Company secretary

Mr AE Spratley

Registered office

26 Oak Tree Avenue
Marlow
Bucks
SL7 3EJ

Accountants

AIMS Accountants for Business Suite 73
95 Wilton Road
London
SW1V 1BZ

 

Ascerta Limited

(Registration number: 07381163)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

41

55

Current assets

43,874

11,401

Creditors: Amounts falling due within one year

(15,357)

(10,287)

Net current assets

28,517

1,114

Total assets less current liabilities

28,558

1,169

Accruals and deferred income

(938)

(963)

 

27,620

206

Capital and reserves

27,620

206

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:
26 Oak Tree Avenue
Marlow
Bucks
SL7 3EJ
England

These financial statements were authorised for issue by the Board on 16 June 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with directors

2024

At 1 October 2023
£

Repayments by director
£

At 30 September 2024
£

Mr AE Spratley

Loans to director

7,204

(7,287)

(84)

 

Ascerta Limited

(Registration number: 07381163)
Balance Sheet as at 30 September 2024

2023

At 1 October 2022
£

Advances to director
£

At 30 September 2023
£

Mr AE Spratley

Loans to director

(616)

7,820

7,204

For the financial year ending 30 September 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 year 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 in accordance with the provisions applicable to companies subject to the micro entities regime 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 16 June 2025 and signed on its behalf by:
 

.........................................
Mr AE Spratley
Director