Micro-entity Accounts - ASCEND ORGANISATIONAL EXCELLENCE LIMITED

Micro-entity Accounts - ASCEND ORGANISATIONAL EXCELLENCE LIMITED

ASCEND ORGANISATIONAL EXCELLENCE LIMITED - Company Information

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Registered Number 12596362

ASCEND ORGANISATIONAL EXCELLENCE LIMITED

Micro-entity Accounts

31 March 2023

ASCEND ORGANISATIONAL EXCELLENCE LIMITED Registered Number 12596362

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
21,434
26,680
Current Assets
114,186
162,098
Creditors: amounts falling due within one year
(28,525)
(80,653)
Net current assets (liabilities)
85,661
81,445
Total assets less current liabilities
107,095
108,125
Creditors: amounts falling due after more than one year
(14,294)
(18,532)
Total net assets (liabilities)
92,801
89,593
Capital and reserves
92,801
89,593
  • For the year ending 31 March 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 30 August 2023

And signed on their behalf by:
I J Pilkington, Director

ASCEND ORGANISATIONAL EXCELLENCE LIMITED Registered Number 12596362

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 1 1