30 December 2024 false No description of principal activity Taxfiler 2024.6 16155340business:PrivateLimitedCompanyLtd2024-12-302025-12-31 161553402024-12-29 161553402024-12-302025-12-31 16155340business:AuditExempt-NoAccountantsReport2024-12-302025-12-31 16155340business:FilletedAccounts2024-12-302025-12-31 161553402025-12-31 16155340business:Director12024-12-302025-12-31 16155340business:RegisteredOffice2024-12-302025-12-31 16155340core:WithinOneYear2025-12-31 16155340core:AfterOneYear2025-12-31 16155340countries:EnglandWales2024-12-302025-12-31 16155340business:Micro-entities2024-12-302025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 16155340 (England and Wales)
Ascendex Ltd Unaudited accounts for the period from 30 December 2024 to 31 December 2025
Ascendex Ltd Annual report and unaudited accounts for the period from 30 December 2024 to 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Ascendex Ltd Company Information for the period from 30 December 2024 to 31 December 2025
Director
John Thompson
Company Number
16155340 (England and Wales)
Registered Office
2 Elemore Close Newcastle Upon Tyne NE13 9BW United Kingdom
Accountants
Ratnam Accountants 203 Kilburn High Road London NW6 7HY
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Ascendex Ltd Statement of Financial Position as at 31 December 2025
2025 
£ 
Fixed assets
57,544 
Current assets
629,223 
Creditors: amounts falling due within one year
(453,202)
Net current assets
176,021 
Total assets less current liabilities
233,565 
Creditors: amounts falling due after more than one year
(47,078)
Accruals and deferred income
(131,000)
Net assets
55,487 
Capital and reserves
55,487 
NOTES TO THE ACCOUNTS
1 Statutory information
Ascendex Ltd is a private company, limited by shares, registered in England and Wales, registration number 16155340. The registered office is 2 Elemore Close, Newcastle Upon Tyne, NE13 9BW, United Kingdom.
2 Average number of employees
During the period the average number of employees was 8.
For the period ending 31 December 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 July 2026
John Thompson Director Company Registration No. 16155340
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