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Registered number: 09910351
Aspire Care And Education Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2023
Kennedys Accounting Limited
160 Eureka Park
Kennington
Ashford
Kent
TN25 4AZ
Unaudited Financial Statements
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—6
Page 1
Statement of Financial Position
Registered number: 09910351
2023 2022
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 23,500 35,250
Tangible Assets 5 158,309 91,630
181,809 126,880
CURRENT ASSETS
Debtors 6 548,137 372,320
Cash at bank and in hand 47,055 50,331
595,192 422,651
Creditors: Amounts Falling Due Within One Year 7 (221,611 ) (130,913 )
NET CURRENT ASSETS (LIABILITIES) 373,581 291,738
TOTAL ASSETS LESS CURRENT LIABILITIES 555,390 418,618
Creditors: Amounts Falling Due After More Than One Year 8 (83,556 ) (167,289 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (40,936 ) (2,407 )
NET ASSETS 430,898 248,922
CAPITAL AND RESERVES
Called up share capital 9 1 1
Income Statement 430,897 248,921
SHAREHOLDERS' FUNDS 430,898 248,922
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For the year 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mr Jonathan Deslandes
Director
20/11/2023
The notes on pages 3 to 6 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Aspire Care And Education Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09910351 . The registered office is 160 Eureka Park, Upper Pemberton, Kennington, Ashford, Kent, TN25 4AZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are a lease premium. It is amortised to income statement over its estimated economic life of 6 years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% straight line
Motor Vehicles 25% reducing balance
Fixtures & Fittings 20% straight line
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 57 (2022: 45)
57 45
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4. Intangible Assets
Other
£
Cost
As at 1 April 2022 70,500
As at 31 March 2023 70,500
Amortisation
As at 1 April 2022 35,250
Provided during the period 11,750
As at 31 March 2023 47,000
Net Book Value
As at 31 March 2023 23,500
As at 1 April 2022 35,250
5. Tangible Assets
Plant & Machinery Motor Vehicles Fixtures & Fittings Total
£ £ £ £
Cost
As at 1 April 2022 15,312 10,435 122,464 148,211
Additions 75,967 9,500 18,868 104,335
As at 31 March 2023 91,279 19,935 141,332 252,546
Depreciation
As at 1 April 2022 5,003 6,473 45,105 56,581
Provided during the period 8,465 3,365 25,826 37,656
As at 31 March 2023 13,468 9,838 70,931 94,237
Net Book Value
As at 31 March 2023 77,811 10,097 70,401 158,309
As at 1 April 2022 10,309 3,962 77,359 91,630
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6. Debtors
2023 2022
£ £
Due within one year
Prepayments and accrued income 197,750 -
Staff loan less than one year 3,759 3,759
Directors' loan accounts 6,205 24,379
207,714 28,138
Due after more than one year
Staff loan more than one year 3,427 7,186
Loans receivable more than one year 336,996 336,996
340,423 344,182
548,137 372,320
Included in debtors is a loan to an employee for £20,000. This is repayable over 5 years and interest is charged at 2.5% per annum.
Within debtors is an unsecured loan to ACES UK Properties Ltd from Aspire Care and Education Services Limited, totalling £336,996. This loan is interest free and repayable on demand. Aspire Care and Education Services Limited and ACES UK Properties Ltd are under common control.
7. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors - 1,201
Bank loans and overdrafts 83,732 76,627
Corporation tax 36,251 1,029
Other taxes and social security 39,966 28,220
Accruals and deferred income 12,000 18,000
Directors' loan accounts 49,662 5,836
221,611 130,913
8. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 83,556 167,289
83,556 167,289
Within creditors is a Coronavirus Business Interruption Loan (CBIL) of £250,000, repayable over a 4 year term with an annual fixed interest rate of 8.9%. No repayments are due within the first 12 months of the agreement.
9. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
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10. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2022 Amounts advanced Amounts repaid Amounts written off As at 31 March 2023
£ £ £ £ £
Mr Jonathan Deslandes 12,174 237,000 (293,000 ) - (43,826 )
Mrs Heidi Caplen-Kingston 12,205 2,000 (8,000 ) - 6,205
The above loan is unsecured, interest free and repayable on demand.
11. Related Party Transactions
Aspire Care and Education Services Limited is a recognised party in a registered charge, along with Platinum Care Consultancy Limited and ACES UK Properties Ltd, as part of a cross-group guarantee.
Within debtors is an unsecured loan to ACES UK Properties Ltd, a company in which Jonathan Deslandes, Heidi Caplen-Kingston and John Sayer are on the board of directors.
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