Acorah Software Products - Accounts Production 19.3.600 false true false true No description of principal activity 13 November 2024 30 November 2025 30 November 2025 16077607 Mr Amolak Bhooi Mrs Parminder Bhooi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16077607 2024-11-12 16077607 2025-11-30 16077607 2024-11-13 2025-11-30 16077607 frs-core:CurrentFinancialInstruments 2025-11-30 16077607 frs-core:Non-currentFinancialInstruments 2025-11-30 16077607 frs-bus:PrivateLimitedCompanyLtd 2024-11-13 2025-11-30 16077607 frs-bus:FilletedAccounts 2024-11-13 2025-11-30 16077607 frs-bus:Micro-entities 2024-11-13 2025-11-30 16077607 frs-bus:AuditExemptWithAccountantsReport 2024-11-13 2025-11-30 16077607 frs-bus:Director1 2024-11-13 2025-11-30 16077607 frs-bus:Director2 2024-11-13 2025-11-30
Registered number: 16077607
Ascendia Property Group Ltd
Unaudited Financial Statements
For the Period 13 November 2024 to 30 November 2025
Michael Paul Accountants Limited
Ascendia Property Group Ltd
Accountant's Report
For the Period 13 November 2024 to 30 November 2025
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Ascendia Property Group Ltd for the period 13 November 2024 to 30 November 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Ascendia Property Group Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made to the directors of Ascendia Property Group Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Ascendia Property Group Ltd and state those matters that we have agreed to state to the directors of Ascendia Property Group Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ascendia Property Group Ltd and its directors as a body for our work or for this report.
It is your duty to ensure that Ascendia Property Group Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Ascendia Property Group Ltd . You consider that Ascendia Property Group Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Ascendia Property Group Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

11/08/2026

Michael Paul Accountants Limited
A member of the Association of Chartered Certified Accountants
Studio 2, Lamport Manor
Old Road, Lamport
Northampton
Northamptonshire
NN6 9HF
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Ascendia Property Group Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 16077607

| 30 November 2025
--- | ---
|  | £
Fixed assets |  | 594,265
Current assets |  | 3,676
Prepayments and accrued income |  | 953
Creditors: Amounts Falling Due Within One Year |  | (326,721 )
NET CURRENT LIABILITIES |  | (322,092 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 272,173
Creditors: Amounts Falling Due After More Than One Year |  | (273,265 )
Accruals and deferred income |  | (900 )
NET LIABILITIES |  | (1,992 )
CAPITAL AND RESERVES |  | (1,992 )

## Notes

1. General Information
Ascendia Property Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16077607 . The registered office is Studio 2, Lamport Manor Old Road, Lamport, Northampton, Northamptonshire, NN6 9HF.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
3. Secured Creditors
Of the creditors the following amounts are secured.

| 30 November 2025
--- | ---
| £
Bank loans and overdrafts | 146,250

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Ascendia Property Group Ltd
Balance Sheet (continued)
As At 30 November 2025
For the period ending 30 November 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 Amolak Bhooi Director
11/08/2026

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