Ascend Productions Ltd Filleted Accounts Cover
Ascend Productions Ltd
Company No. 11015982
Unaudited Accounts
31 October 2024
Ascend Productions Ltd Balance Sheet Registrar
at
31 October 2024
Company No.
11015982
2024
2023
£
£
Fixed assets
21,49120,423
Current assets
1,1053,361
Creditors: Amounts falling due within one year
(10,366)
(9,614)
Net current liabilities
(9,261)
(6,253)
Total assets less current liabilities
12,23014,170
Creditors: Amounts falling due after more than one year
(11,111)
(13,358)
Accruals and deferred income
(780)
(782)
33930
Capital and reserves
339
30
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
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2024
£
At 1 November 2023
2,156
Advanced in the period
13,712
Amounts repaid in the period
(15,868)
4
General information
Ascend Productions Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11015982
Its registered office is:
Sophia House
28 Cathedral Road
Cardiff
CF11 9LJ
For the year ended 31 October 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 31 May 2025 and signed on its behalf by:
Simon Phelps - Director
Ascend Productions Ltd1101598231 October 202401 November 2023false31 May 2025BTCSoftware AP Solution 2025 12.1.0212.1.02The principal activity of the company during the year under review was that of creative design services and other digital photography and video. 110159822023-11-012024-10-31110159822024-10-31110159822023-10-3111015982core:WithinOneYear2024-10-3111015982core:WithinOneYear2023-10-3111015982core:AfterOneYear2024-10-3111015982core:AfterOneYear2023-10-31110159822022-11-012023-10-31110159822023-11-0111015982countries:UnitedKingdom2023-11-012024-10-3111015982bus:RegisteredOffice2023-11-012024-10-3111015982bus:Micro-entities2023-11-012024-10-3111015982bus:FullAccounts2023-11-012024-10-3111015982bus:AuditExempt-NoAccountantsReport2023-11-012024-10-3111015982bus:Director12023-11-012024-10-3111015982bus:PrivateLimitedCompanyLtd2023-11-012024-10-31iso4217:GBPxbrli:pure