Companies House 2024-04-01 2025-03-31 false 12596362 2025-03-31 12596362 2024-04-01 2025-03-31 12596362 2023-04-01 2024-03-31 12596362 uk-bus:Director1 2024-04-01 2025-03-31 12596362 uk-bus:Director2 2024-04-01 2025-03-31 12596362 2024-04-01 2025-03-31 12596362 uk-bus:Micro-entities 2024-04-01 2025-03-31 12596362 uk-bus:FullAccounts 2024-04-01 2025-03-31 12596362 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12596362 2024-03-31 12596362 uk-core:WithinOneYear 2025-03-31 12596362 uk-core:WithinOneYear 2024-03-31 12596362 uk-core:AfterOneYear 2025-03-31 12596362 1 2024-04-01 2025-03-31 12596362 2 2024-04-01 2025-03-31 12596362 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number 12596362

ASCEND ORGANISATIONAL EXCELLENCE LIMITED

Micro-entity Accounts

31 March 2025

## ASCEND ORGANISATIONAL EXCELLENCE LIMITED Registered Number 12596362

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 12,057 | 16,076
Current Assets |  | 155,453 | 234,340
Creditors: amounts falling due within one year |  | (15,639) | (63,088)
Net current assets (liabilities) |  | 139,814 | 171,252
Total assets less current liabilities |  | 151,871 | 187,328
Total net assets (liabilities) |  | 151,871 | 187,328
Capital and reserves |  | 151,871 | 187,328

- For the year ending 31 March 2025 the company was entitled to exemption 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.
- The 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.

Approved by the Board on 12 September 2025

And signed on their behalf by:
I J Pilkington, Director

## ASCEND ORGANISATIONAL EXCELLENCE LIMITED Registered Number 12596362

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 1