Acorah Software Products - Accounts Production 16.4.675 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 31 December 2024 31 December 2024 13605604 Mr Kabir Din iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13605604 2023-09-30 13605604 2024-12-31 13605604 2023-10-01 2024-12-31 13605604 frs-core:CurrentFinancialInstruments 2024-12-31 13605604 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-12-31 13605604 frs-bus:FilletedAccounts 2023-10-01 2024-12-31 13605604 frs-bus:Micro-entities 2023-10-01 2024-12-31 13605604 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-12-31 13605604 frs-bus:Director1 2023-10-01 2024-12-31 13605604 2022-09-30 13605604 2023-09-30 13605604 2022-10-01 2023-09-30 13605604 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 13605604
Ascentel Limited
Unaudited Financial Statements
For the Period 1 October 2023 to 31 December 2024
Smart Accounting Ltd
Chartered Certified Accountants
1 Ronald Road
Sheffield
S9 4RH
Statement of Financial Position
Registered number: 13605604
31 December 2024 30 September 2023
£ £
Fixed assets 24,524 20,100
Current assets - 67,678
Creditors: Amounts Falling Due Within One Year (19,940 ) (128,960 )
NET CURRENT LIABILITIES (19,940 ) (61,282 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,584 (41,182 )
Accruals and deferred income (1,000 ) (1,000 )
NET ASSETS/(LIABILITIES) 3,584 (42,182 )
CAPITAL AND RESERVES 3,584 (42,182 )

Notes

1. General Information
Ascentel Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13605604 . The registered office is 1 Ronald Road, Sheffield, S9 4RH.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
1 1
For the period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Kabir Din
Director
15/07/2025