ASPINA LTD

Company Registration Number:
10694207 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

ASPINA LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

ASPINA LTD

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 16,000 16,000
Total fixed assets: 16,000 16,000
Current assets
Cash at bank and in hand: 1,443,000 766,000
Total current assets: 1,443,000 766,000
Net current assets (liabilities): 1,443,000 766,000
Total assets less current liabilities: 1,459,000 782,000
Creditors: amounts falling due after more than one year:   (1,109,000) (545,090)
Provision for liabilities: (299,630) (233,450)
Total net assets (liabilities): 50,370 3,460
Capital and reserves
Called up share capital: 10 10
Other reserves: 50,360 3,450
Shareholders funds: 50,370 3,460

The notes form part of these financial statements

ASPINA LTD

Balance sheet statements

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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 October 2023
and signed on behalf of the board by:

Name: rodrigo alberto chacon ramirez
Status: Director

The notes form part of these financial statements

ASPINA LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

The turnover represents amounts receivablefor goods and services. No services areproduced in any way or sold into UK.All the turnover has been produced and sold offshore.

Tangible fixed assets and depreciation policy

Annual depreciation of any equipment for its estimated useful economic lifetime

Other accounting policies

No tax assessment has to be done in UK due to the offshre activity of the company.

ASPINA LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

The company to clear its result it s using external offshore service companies. It will not use employers till the results will not be secured and focused for the long period to come.

ASPINA LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Intangible Assets

Total
Cost £
At 01 April 2022 16,000
At 31 March 2023 16,000
Net book value
At 31 March 2023 16,000
At 31 March 2022 16,000