1 July 2022 false No description of principal activity Taxfiler 2023.10 10208820business:PrivateLimitedCompanyLtd2022-07-012023-06-30 102088202022-06-30 102088202022-07-012023-06-30 10208820business:AuditExemptWithAccountantsReport2022-07-012023-06-30 10208820business:FilletedAccounts2022-07-012023-06-30 102088202023-06-30 10208820business:Director12022-07-012023-06-30 10208820business:RegisteredOffice2022-07-012023-06-30 102088202022-06-30 10208820core:WithinOneYear2023-06-30 10208820core:WithinOneYear2022-06-30 10208820core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 10208820core:ShareCapitalcore:PreviouslyStatedAmount2022-06-30 10208820core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 10208820core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 10208820core:PreviouslyStatedAmount2023-06-30 10208820core:PreviouslyStatedAmount2022-06-30 10208820business:SmallEntities2022-07-012023-06-30 10208820countries:EnglandWales2022-07-012023-06-30 10208820core:FurnitureFittings2022-06-30 10208820core:ComputerEquipment2022-06-30 10208820core:FurnitureFittings2022-07-012023-06-30 10208820core:ComputerEquipment2022-07-012023-06-30 10208820core:FurnitureFittings2023-06-30 10208820core:ComputerEquipment2023-06-30 102088202021-07-012022-06-30 iso4217:GBP xbrli:pure
Company Registration No. 10208820 (England and Wales)
ASPDEN DESIGN LIMITED Unaudited accounts for the year ended 30 June 2023
ASPDEN DESIGN LIMITED Unaudited accounts Contents
Page
- 2 -
ASPDEN DESIGN LIMITED Company Information for the year ended 30 June 2023
Director
James Aspden
Company Number
10208820 (England and Wales)
Registered Office
128 City Road London EC1V 2NX United Kingdom
Accountants
Regal Accountants Limited Suite 110, Legacy Centre Hampton Road West Feltham Middlesex TW13 6DH
- 3 -
ASPDEN DESIGN LIMITED Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,885 
975 
Current assets
Debtors
906 
- 
Cash at bank and in hand
71,265 
59,456 
72,171 
59,456 
Creditors: amounts falling due within one year
25,967 
(18,509)
Net current assets
98,138 
40,947 
Net assets
107,023 
41,922 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
106,923 
41,822 
Shareholders' funds
107,023 
41,922 
For the year ending 30 June 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 15 February 2024 and were signed on its behalf by
James Aspden Director Company Registration No. 10208820
- 4 -
ASPDEN DESIGN LIMITED Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
ASPDEN DESIGN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10208820. The registered office is 128 City Road, London, EC1V 2NX, 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:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
17,572 
- 
17,572 
Additions
6,457 
5,896 
12,353 
At 30 June 2023
24,029 
5,896 
29,925 
Depreciation
At 1 July 2022
16,597 
- 
16,597 
Charge for the year
2,478 
1,965 
4,443 
At 30 June 2023
19,075 
1,965 
21,040 
Net book value
At 30 June 2023
4,954 
3,931 
8,885 
At 30 June 2022
975 
- 
975 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
906 
- 
- 5 -
ASPDEN DESIGN LIMITED Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(6,910)
4,851 
Trade creditors
4,976 
- 
Taxes and social security
25,834 
11,735 
Other creditors
3,772 
- 
Loans from directors
(55,919)
783 
Accruals
2,280 
1,140 
(25,967)
18,509 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -