Company Registration No. 6253619 (England and Wales)
Aspire Development Management Limited
Unaudited accounts
for the period from 1 June 2022 to 31 March 2023
Aspire Development Management Limited
Unaudited accounts
Contents
Aspire Development Management Limited
Company Information
for the period from 1 June 2022 to 31 March 2023
Directors
P Hopson
C Dunn
S Neal
Company Number
6253619 (England and Wales)
Registered Office
HOLDEN HOUSE 57 RATHBONE PLACE
FITZROVIA
LONDON
W1T 1JU
Accountants
RFM Associates
10 Carew Way
Watford
WD19 5GB
Aspire Development Management Limited
Statement of financial position
as at 31 March 2023
Tangible assets
24,284
32,419
Cash at bank and in hand
1,264,010
1,172,203
Creditors: amounts falling due within one year
(356,649)
(346,441)
Net current assets
1,460,105
1,362,389
Net assets
1,484,389
1,394,808
Called up share capital
69
69
Profit and loss account
1,484,320
1,394,739
Shareholders' funds
1,484,389
1,394,808
For the period ending 31 March 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 November 2023 and were signed on its behalf by
P Hopson
Director
Company Registration No. 6253619
Aspire Development Management Limited
Notes to the Accounts
for the period from 1 June 2022 to 31 March 2023
Aspire Development Management Limited is a private company, limited by shares, registered in England and Wales, registration number 6253619. The registered office is HOLDEN HOUSE 57 RATHBONE PLACE, FITZROVIA, LONDON, W1T 1JU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance basis
Fixtures & fittings
25% reducing balance basis
Computer equipment
25% reducing balance basis
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 June 2022
6,898
289,041
295,939
At 31 March 2023
6,898
289,041
295,939
At 1 June 2022
6,898
256,622
263,520
Charge for the period
-
8,135
8,135
At 31 March 2023
6,898
264,757
271,655
At 31 March 2023
-
24,284
24,284
At 31 May 2022
-
32,419
32,419
Amounts falling due within one year
Trade debtors
552,744
536,627
Aspire Development Management Limited
Notes to the Accounts
for the period from 1 June 2022 to 31 March 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
56,550
37,078
Taxes and social security
294,849
304,113
Other creditors
5,250
5,250
7
Average number of employees
During the period the average number of employees was 11 (2022: 11).