Asenta Services Ltd

Registered number: 13891767

	31 January 2025	31 January 2024
	£	£
Fixed assets	5,146	417

Current assets	7,764	2,010
Creditors: Amounts Falling Due Within One Year	(2,466 )	(1,894 )

NET CURRENT ASSETS	5,298	116

TOTAL ASSETS LESS CURRENT LIABILITIES	10,444	533

Creditors: Amounts Falling Due After More Than One Year	(800 )	-
Accruals and deferred income	(1,052 )	(325 )

NET ASSETS	8,592	208

CAPITAL AND RESERVES	8,592	208

Notes

1. General Information

Asenta Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13891767 . The registered office is 3 Boulevard, Weston-Super-Mare, BS23 1NN.

Comparative figures shown on the profit and loss account are for the period 1 March 2023 to 31 January 2024.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Creditors falling due within one year are the following loans from directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Ms Poppy Pilram	(350 )	(8,900 )	9,179	-	(71 )

The above loan is unsecured, interest free and repayable on demand, and expected to be repaid within a year.

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Asenta Services Ltd

Balance Sheet (continued)

As At 31 January 2025

For the year ending 31 January 2025 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 her 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.

The company has opted not to deliver the Profit and Loss Account.

These financial statements were signed and approved by the Directors on behalf of the board on 7 October 2025 :

Ms Poppy Pilram

Director