ASCENDANT COMMUNICATIONS CONSULTING HOLDINGS LTD

Company Registration Number:
13193057 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

ASCENDANT COMMUNICATIONS CONSULTING HOLDINGS LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

ASCENDANT COMMUNICATIONS CONSULTING HOLDINGS LTD

Balance sheet

As at 30 April 2024


Notes
2024
2023


£
£
Fixed assets
Investments: 3 0 1,912,000
Total fixed assets: 0 1,912,000
Current assets
Cash at bank and in hand: 34 127
Total current assets: 34 127
Creditors: amounts falling due within one year:   0 (4,331)
Net current assets (liabilities): 34 (4,204)
Total assets less current liabilities: 34 1,907,796
Creditors: amounts falling due after more than one year:   (654,000) (906,000)
Total net assets (liabilities): (653,966) 1,001,796
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (654,066) 1,001,696
Shareholders funds: (653,966) 1,001,796

The notes form part of these financial statements

ASCENDANT COMMUNICATIONS CONSULTING HOLDINGS LTD

Balance sheet statements

For the year ending 30 April 2024 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 November 2025
and signed on behalf of the board by:

Name: QAGDORM6 Ltd
Status: Director

The notes form part of these financial statements

ASCENDANT COMMUNICATIONS CONSULTING HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ASCENDANT COMMUNICATIONS CONSULTING HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

ASCENDANT COMMUNICATIONS CONSULTING HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Fixed investments

Investments in subsidiary undertakings are recognised at cost less provision for impairment.

ASCENDANT COMMUNICATIONS CONSULTING HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Related party transactions

Name of the related party:
Relationship:
Director
Description of the Transaction: £252,000 was paid to the director James Cooper in January 2024 in respect of deferred consideration for the transfer of shares in Ascendant Communications Consulting Ltd.
£
Balance at 01 May 2023 906,000
Balance at 30 April 2024 654,000