Acorah Software Products - Accounts Production 16.5.460 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 14136196 Mr Jamie Byrne Mr Jamie Coleman Ascend Operations Limited true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14136196 2024-06-30 14136196 2025-06-30 14136196 2024-07-01 2025-06-30 14136196 frs-core:CurrentFinancialInstruments 2025-06-30 14136196 frs-core:Non-currentFinancialInstruments 2025-06-30 14136196 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-07-01 2025-06-30 14136196 frs-core:ShareCapital 2025-06-30 14136196 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 14136196 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14136196 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 14136196 frs-bus:SmallEntities 2024-07-01 2025-06-30 14136196 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14136196 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 14136196 1 2024-07-01 2025-06-30 14136196 frs-bus:Director1 2024-07-01 2025-06-30 14136196 frs-bus:Director2 2024-07-01 2025-06-30 14136196 frs-countries:EnglandWales 2024-07-01 2025-06-30 14136196 2023-06-30 14136196 2024-06-30 14136196 2023-07-01 2024-06-30 14136196 frs-core:CurrentFinancialInstruments 2024-06-30 14136196 frs-core:Non-currentFinancialInstruments 2024-06-30 14136196 frs-core:ShareCapital 2024-06-30 14136196 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 14136196
Ascend Commercial Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Ascend Commercial Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Ascend Commercial Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 14136196

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 215,000 |  | -
|  |  | 215,000 |  | -
CURRENT ASSETS
Debtors | 5 | 100 |  | 100 |
Cash at bank and in hand |  | 2,400 |  | 3 |
|  | 2,500 |  | 103 |
Creditors: Amounts Falling Due Within One Year | 6 | (78,741 ) |  | (9,927 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (76,241 ) |  | (9,824 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 138,759 |  | (9,824 )
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (151,000 ) |  | -
NET LIABILITIES |  |  | (12,241 ) |  | (9,824 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | (12,341 ) |  | (9,924 )
SHAREHOLDERS' FUNDS |  |  | (12,241) |  | (9,824)

Page 1
Page 2
Ascend Commercial Limited
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 2025 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Jamie Byrne Director | Mr Jamie Coleman Director
6th November 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Ascend Commercial Limited
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Ascend Commercial Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14136196 . The registered office is Unit A, 82 James Carter Road, Suffolk, IP28 7DE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from rents.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold | 40% Straight Line

2.4. Investment Properties
Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recorded at cost,
which includes purchase price and any directly attributable expenditure.
Investment property is revalued to its fair value at each reporting date and any changes in fair value are recognised in
the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 July 2024 | -
Additions | 215,000
As at 30 June 2025 | 215,000

If investment property had been accounted for under historical cost accounting rules, the amounts would be:

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Cost | 215,000 |  | -

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 100 |  | 100

Page 3
Page 4
Ascend Commercial Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Amounts owed to group undertakings | 76,661 |  | 8,553
Other creditors | 2,080 |  | 1,374
| 78,741 |  | 9,927

Amounts owed to group undertakings are unsecured and repayable on demand.
7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 151,000 |  | -

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 100 |  | 100
Amount of Allotted, Called Up Share Capital | 100 |  | 100

9. Ultimate Controlling Party
The company's ultimate controlling party is Ascend Operations Limited by virtue of its ownership of 100% of the issued share capital in the company.
Page 4