Acorah Software Products - Accounts Production 18.1.170 false true false true No description of principal activity 2 October 2024 31 October 2025 31 October 2025 15992406 Mr James Harris Ms Maria-Madalina Man iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15992406 2024-10-01 15992406 2025-10-31 15992406 2024-10-02 2025-10-31 15992406 frs-core:CurrentFinancialInstruments 2025-10-31 15992406 frs-bus:PrivateLimitedCompanyLtd 2024-10-02 2025-10-31 15992406 frs-bus:FilletedAccounts 2024-10-02 2025-10-31 15992406 frs-bus:Micro-entities 2024-10-02 2025-10-31 15992406 frs-bus:AuditExempt-NoAccountantsReport 2024-10-02 2025-10-31 15992406 frs-bus:Director1 2024-10-02 2025-10-31 15992406 frs-bus:Director1 2024-10-01 15992406 frs-bus:Director1 2025-10-31 15992406 frs-bus:Director2 2024-10-02 2025-10-31
Registered number: 15992406
Ascent Services Ltd
Unaudited Financial Statements
For the Period 2 October 2024 to 31 October 2025
Ascent Services Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 15992406

| 31 October 2025
--- | ---
|  | £
Current assets |  | 17,221
Creditors: Amounts Falling Due Within One Year |  | (12,888 )
NET CURRENT ASSETS |  | 4,333
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,333
Accruals and deferred income |  | (4,233 )
NET ASSETS |  | 100
CAPITAL AND RESERVES |  | 100

## Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2
2
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 2 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr James Harris | - | 11,824 | - | - | 11,824

The above loan is unsecured, interest free and repayable on demand.
3. General Information
Ascent Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15992406 . The registered office is Unit E4 Arena Business Centre, Holyrood Close, Poole, Dorset , BH17 7FP.
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Ascent Services Ltd
Balance Sheet (continued)
As At 31 October 2025
For the period ending 31 October 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 James Harris Director
14/04/2026