Ascend Productions Ltd Filleted Accounts Cover
Ascend Productions Ltd
Company No. 11015982
Unaudited Accounts
31 October 2025
Ascend Productions Ltd Balance Sheet Registrar
at
31 October 2025
Company No.
11015982
2025
2024
£
£
Fixed assets
16,73221,491
Current assets
1,9601,105
Creditors: Amounts falling due within one year
(8,886)
(10,366)
Net current liabilities
(6,926)
(9,261)
Total assets less current liabilities
9,80612,230
Creditors: Amounts falling due after more than one year
(8,889)
(11,111)
Accruals and deferred income
(817)
(780)
100339
Capital and reserves
100
339
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2025
£
Advanced in the period
1,480
At 31 October 2025
1,480
4
General information
Ascend Productions Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11015982
Its registered office is:
24 St Andrews Crescent
Cardiff
CF10 3DD
For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the director has not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 July 2026 and signed on its behalf by:
Simon Phelps - Director
Ascend Productions Ltd1101598231 October 202501 November 2024false31 July 2026BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the year under review was that of creative design services and other digital photography and video. 110159822024-11-012025-10-31110159822025-10-31110159822024-10-3111015982core:WithinOneYear2025-10-3111015982core:WithinOneYear2024-10-3111015982core:AfterOneYear2025-10-3111015982core:AfterOneYear2024-10-31110159822023-11-012024-10-3111015982countries:UnitedKingdom2024-11-012025-10-3111015982bus:RegisteredOffice2024-11-012025-10-31110159822024-11-0111015982bus:Micro-entities2024-11-012025-10-3111015982bus:FullAccounts2024-11-012025-10-3111015982bus:AuditExempt-NoAccountantsReport2024-11-012025-10-3111015982bus:Director12024-11-012025-10-3111015982bus:PrivateLimitedCompanyLtd2024-11-012025-10-31iso4217:GBPxbrli:pure