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 14134108 Mr Jamie Byrne Mr Jamie Coleman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14134108 2024-06-30 14134108 2025-06-30 14134108 2024-07-01 2025-06-30 14134108 frs-core:CurrentFinancialInstruments 2025-06-30 14134108 frs-core:ShareCapital 2025-06-30 14134108 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 14134108 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14134108 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 14134108 frs-bus:SmallEntities 2024-07-01 2025-06-30 14134108 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14134108 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 14134108 frs-core:CostValuation 2024-06-30 14134108 frs-core:AdditionsToInvestments 2025-06-30 14134108 frs-core:CostValuation 2025-06-30 14134108 frs-core:ProvisionsForImpairmentInvestments 2024-06-30 14134108 frs-core:ProvisionsForImpairmentInvestments 2025-06-30 14134108 frs-bus:Director1 2024-07-01 2025-06-30 14134108 frs-bus:Director2 2024-07-01 2025-06-30 14134108 frs-countries:EnglandWales 2024-07-01 2025-06-30 14134108 2023-06-30 14134108 2024-06-30 14134108 2023-07-01 2024-06-30 14134108 frs-core:CurrentFinancialInstruments 2024-06-30 14134108 frs-core:ShareCapital 2024-06-30 14134108 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 14134108
Ascend Operations Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
ZP Accountants and Business Advisers Ltd
International House, 307 Cotton Exchange
Old Hall Street
Liverpool
L3 9LQ
Ascend Operations Limited
Contents
Contents

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

Page 1
Ascend Operations Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 14134108

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 1,898 |  | 200
|  |  | 1,898 |  | 200
CURRENT ASSETS
Debtors | 5 | 100 |  | 100 |
Cash at bank and in hand |  | 86 |  | - |
|  | 186 |  | 100 |
Creditors: Amounts Falling Due Within One Year | 6 | (1,798 ) |  | (100 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (1,612 ) |  | -
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 286 |  | 200
NET ASSETS |  |  | 286 |  | 200
CAPITAL AND RESERVES
Called up share capital | 7 |  | 200 |  | 200
Profit and Loss Account |  |  | 86 |  | -
SHAREHOLDERS' FUNDS |  |  | 286 |  | 200

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 page 2 form part of these financial statements.
Page 1
Page 2
Ascend Operations Limited
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Ascend Operations Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14134108 . The registered office is Unit A 82 James Carter Road, , Mildenhall, 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Investments

| Subsidiaries
--- | ---
| £
Cost or Valuation
As at 1 July 2024 | 200
Additions | 1,698
As at 30 June 2025 | 1,898
Provision
As at 1 July 2024 | -
As at 30 June 2025 | -
Net Book Value
As at 30 June 2025 | 1,898
As at 1 July 2024 | 200

5. Debtors

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

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Amounts owed to group undertakings | 1,798 |  | 100

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 100 |  | 100
Called Up Share Capital has been paid up | 100 |  | 100
Amount of Allotted, Called Up Share Capital | 200 |  | 200

Page 2