Planned Ascent Ltd Accounts


Planned Ascent Ltd Filleted Accounts Cover
Planned Ascent Ltd
Company No. 09238803
Unaudited Accounts
30 September 2023
Planned Ascent Ltd Balance Sheet Registrar
at
30 September 2023
Company No.
09238803
2023
2022
£
£
Current assets
17,20017,324
Creditors: Amounts falling due within one year
(13,444)
(16,022)
Net current assets
3,7561,302
Total assets less current liabilities
3,7561,302
3,7561,302
Capital and reserves
3,756
1,302
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
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Planned Ascent Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09238803
Its registered office is:
4 St Aubyns Court
59 Raymond Road
Wimbledon
London
SW19 4AQ
For the year ended 30 September 2023 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 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 directors have 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 14 February 2024 and signed on its behalf by:
T.J. Cornell - Director
Planned Ascent Ltd0923880330 September 202301 October 2022false14 February 2024BTCSoftware AP Solution 2023 10.4.0410.4.04The principal activity of the company during the year under review was business coaching. 092388032022-10-012023-09-30092388032023-09-30092388032022-09-3009238803core:WithinOneYear2023-09-3009238803core:WithinOneYear2022-09-30092388032021-10-012022-09-3009238803countries:UnitedKingdom2022-10-012023-09-3009238803bus:RegisteredOffice2022-10-012023-09-30092388032022-10-0109238803bus:Micro-entities2022-10-012023-09-3009238803bus:FullAccounts2022-10-012023-09-3009238803bus:AuditExempt-NoAccountantsReport2022-10-012023-09-3009238803bus:Director12022-10-012023-09-3009238803bus:PrivateLimitedCompanyLtd2022-10-012023-09-30iso4217:GBPxbrli:pure