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Company Registration No. 10627408 (England and Wales)
Aspia Consulting Limited Unaudited accounts for the year ended 28 February 2023
Aspia Consulting Limited Unaudited accounts Contents
Page
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Aspia Consulting Limited Company Information for the year ended 28 February 2023
Director
Iain Anderson
Company Number
10627408 (England and Wales)
Registered Office
71-75 SHELTON STREET COVENT GARDEN LONDON WC2H 9JQ UNITED KINGDOM
Accountants
MYVO Ltd 49 John Finnie Street Kilmarnock East Ayrshire KA1 1EE
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Aspia Consulting Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
(251)
(251)
Current assets
Debtors
- 
12,100 
Cash at bank and in hand
140,435 
125,093 
140,435 
137,193 
Creditors: amounts falling due within one year
(13,918)
(27,730)
Net current assets
126,517 
109,463 
Net assets
126,266 
109,212 
Capital and reserves
Profit and loss account
126,266 
109,212 
Shareholders' funds
126,266 
109,212 
For the year ending 28 February 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 director acknowledges his 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 and authorised for issue on 7 November 2023 and were signed on its behalf by
Iain Anderson Director Company Registration No. 10627408
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Aspia Consulting Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Aspia Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 10627408. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, UNITED KINGDOM.
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 year, 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% straight line method
Computer equipment
25% straight line method
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
89 
- 
89 
At 28 February 2023
89 
- 
89 
Depreciation
At 1 March 2022
- 
340 
340 
At 28 February 2023
- 
340 
340 
Net book value
At 28 February 2023
89 
(340)
(251)
At 28 February 2022
89 
(340)
(251)
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
12,100 
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Aspia Consulting Limited Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
5,982 
Trade creditors
224 
197 
Taxes and social security
13,694 
21,551 
13,918 
27,730 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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