Ascentia Corporate Coaching Limited

Registered number: 06360034

	2025	2024
	£	£
Fixed assets	42,264	45,986

Current assets	38,974	9,432
Prepayments and accrued income	531	-
Creditors: Amounts Falling Due Within One Year	(52,977 )	(16,885 )

NET CURRENT LIABILITIES	(13,472 )	(7,453 )

TOTAL ASSETS LESS CURRENT LIABILITIES	28,792	38,533

Creditors: Amounts Falling Due After More Than One Year	-	(8,296 )

NET ASSETS	28,792	30,237

CAPITAL AND RESERVES	28,792	30,237

Notes

1. General Information

Ascentia Corporate Coaching Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06360034 . The registered office is New Cottage, Forshaw Heath Lane, Earlswood , West Midlands, B94 5LA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

For the year ending 27 February 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 Christopher Robins

Director

17/11/2025