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Company Registration No. 15913171 (England and Wales)
ASCENDING WORLD INTELLIGENCE LTD Unaudited accounts for the period from 1 September 2025 to 30 April 2026
ASCENDING WORLD INTELLIGENCE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ASCENDING WORLD INTELLIGENCE LTD Company Information for the period from 1 September 2025 to 30 April 2026
Director
Dmitry Kolchanov
Company Number
15913171 (England and Wales)
Registered Office
4TH FLOOR OFFICE 205 REGENT STREET LONDON W1B 4HB ENGLAND
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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ASCENDING WORLD INTELLIGENCE LTD Statement of financial position as at 30 April 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
- 
4,182 
Tangible assets
5
(1)
1,208 
(1)
5,390 
Current assets
Debtors
6
- 
5,827 
Cash at bank and in hand
- 
11,144 
- 
16,971 
Creditors: amounts falling due within one year
7
(10,244)
- 
Net current (liabilities)/assets
(10,244)
16,971 
Total assets less current liabilities
(10,245)
22,361 
Creditors: amounts falling due after more than one year
8
- 
(27,321)
Net liabilities
(10,245)
(4,960)
Capital and reserves
Called up share capital
3,000 
3,000 
Profit and loss account
(13,245)
(7,960)
Shareholders' funds
(10,245)
(4,960)
For the period ending 30 April 2026 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 May 2026 and were signed on its behalf by
Dmitry Kolchanov Director Company Registration No. 15913171
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ASCENDING WORLD INTELLIGENCE LTD Notes to the Accounts for the period from 1 September 2025 to 30 April 2026
1
Statutory information
ASCENDING WORLD INTELLIGENCE LTD is a private company, limited by shares, registered in England and Wales, registration number 15913171. The registered office is 4TH FLOOR OFFICE, 205 REGENT STREET, LONDON, W1B 4HB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
1208
Intangible fixed assets
The intangible assets represented capitalised software development costs. During the year, the company transferred the intangible asset to the director at an agreed book value of £22,354.96. The transfer has been accounted for through the Director’s Loan Account, and the intangible asset has been removed from the company’s balance sheet accordingly.
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ASCENDING WORLD INTELLIGENCE LTD Notes to the Accounts for the period from 1 September 2025 to 30 April 2026
4
Intangible fixed assets
Other 
£ 
Cost
At 1 September 2025
4,182 
Additions
18,173 
Disposals
(22,355)
At 30 April 2026
- 
Amortisation
At 1 September 2025
- 
At 30 April 2026
- 
Net book value
At 30 April 2026
- 
At 31 August 2025
4,182 
The intangible assets represent capitalised software development and website building costs. No amortisation has been charged in the current financial year.
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2025
1,349 
Disposals
(1,068)
At 30 April 2026
281 
Depreciation
At 1 September 2025
141 
Charge for the period
141 
At 30 April 2026
282 
Net book value
At 30 April 2026
(1)
At 31 August 2025
1,208 
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
- 
5,827 
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Loans from directors
10,244 
- 
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ASCENDING WORLD INTELLIGENCE LTD Notes to the Accounts for the period from 1 September 2025 to 30 April 2026
8
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Trade creditors
- 
27 
Loans from directors
- 
27,294 
- 
27,321 
9
Average number of employees
During the period the average number of employees was 0 (2025: 0).
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