Aspire Medics Limited 09013231 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is Hospital Activities Digita Accounts Production Advanced 6.30.9574.0 true 09013231 2022-05-01 2023-04-30 09013231 2023-04-30 09013231 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 09013231 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 09013231 bus:Micro-entities 2022-05-01 2023-04-30 09013231 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 09013231 bus:FullAccounts 2022-05-01 2023-04-30 09013231 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 09013231 bus:RegisteredOffice 2022-05-01 2023-04-30 09013231 bus:Director1 2022-05-01 2023-04-30 09013231 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 09013231 countries:AllCountries 2022-05-01 2023-04-30 09013231 2021-05-01 2022-04-30 09013231 2022-04-30 09013231 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 09013231 core:Non-currentFinancialInstruments core:AfterOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 09013231

Aspire Medics Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2023

 

Aspire Medics Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Aspire Medics Limited

Company Information

Director

Mr Benwell Ncube

Registered office

295 Carter Drive
Romford
Essex
RM5 2TU

Accountants

Pearson McKinsey Ltd
Chartered Certified
Office C
616-618, Chigwell Road
London
IG8 8AA

 

Aspire Medics Limited

(Registration number: 09013231)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

5,997

9,255

Current assets

44,525

39,382

Creditors: Amounts falling due within one year

(14,071)

(14,507)

Net current assets

30,454

24,875

Total assets less current liabilities

36,451

34,130

Creditors: Amounts falling due after more than one year

(2,092)

(133)

Accruals and deferred income

(895)

-

 

33,464

33,997

Capital and reserves

33,464

33,997

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
295 Carter Drive
Romford
Essex
RM5 2TU

These financial statements were authorised for issue by the director on 16 November 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Aspire Medics Limited

(Registration number: 09013231)
Balance Sheet as at 30 April 2023 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 16 November 2023
 

.........................................
Mr Benwell Ncube
Director