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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
Page
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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
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Aspire Development Management Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
24,284 
32,419 
Current assets
Debtors
552,744 
536,627 
Cash at bank and in hand
1,264,010 
1,172,203 
1,816,754 
1,708,830 
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 
Capital and reserves
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
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Aspire Development Management Limited Notes to the Accounts for the period from 1 June 2022 to 31 March 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 31 March 2023
- 
24,284 
24,284 
At 31 May 2022
- 
32,419 
32,419 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
552,744 
536,627 
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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 
356,649 
346,441 
7
Average number of employees
During the period the average number of employees was 11 (2022: 11).
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