Acorah Software Products - Accounts Production 16.5.460 false true 27 February 2024 28 February 2023 false true No description of principal activity 28 February 2024 27 February 2025 27 February 2025 06360034 Mr Christopher Robins Ms Sandra Henson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06360034 2024-02-27 06360034 2025-02-27 06360034 2024-02-28 2025-02-27 06360034 frs-core:CurrentFinancialInstruments 2025-02-27 06360034 frs-core:Non-currentFinancialInstruments 2025-02-27 06360034 frs-bus:PrivateLimitedCompanyLtd 2024-02-28 2025-02-27 06360034 frs-bus:FilletedAccounts 2024-02-28 2025-02-27 06360034 frs-bus:Micro-entities 2024-02-28 2025-02-27 06360034 frs-bus:AuditExempt-NoAccountantsReport 2024-02-28 2025-02-27 06360034 frs-bus:Director1 2024-02-28 2025-02-27 06360034 frs-bus:Director2 2024-02-28 2025-02-27 06360034 2023-02-27 06360034 2024-02-27 06360034 2023-02-28 2024-02-27 06360034 frs-core:CurrentFinancialInstruments 2024-02-27 06360034 frs-core:Non-currentFinancialInstruments 2024-02-27
Registered number: 06360034
Ascentia Corporate Coaching Limited
Financial Statements
For The Year Ended 27 February 2025
Lsd Accountants Ltd
Chartered Accountants
23 Stockwood Business Park
Redditch
Worcestershire
B96 6SX
Ascentia Corporate Coaching Limited
Balance Sheet
As At 27 February 2025
Balance Sheet
Registered number: 06360034

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 42,264 | 45,986
Current assets |  | 38,974 | 9,432
Prepayments and accrued income |  | 531 | -
Creditors: Amounts Falling Due Within One Year |  | (52,977 ) | (16,885 )
NET CURRENT LIABILITIES |  | (13,472 ) | (7,453 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 28,792 | 38,533
Creditors: Amounts Falling Due After More Than One Year |  | - | (8,296 )
NET ASSETS |  | 28,792 | 30,237
CAPITAL AND RESERVES |  | 28,792 | 30,237

## Notes

1. General Information
Ascentia Corporate Coaching Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06360034 . The registered office is New Cottage, Forshaw Heath Lane, Earlswood , West Midlands, B94 5LA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
For the year ending 27 February 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Christopher Robins Director
17/11/2025