Acorah Software Products - Accounts Production 14.5.601 true true 30 June 2022 1 July 2021 false 1 July 2022 30 June 2023 30 June 2023 09124808 Mr Ameet Devani Ms Swati Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09124808 2022-06-30 09124808 2023-06-30 09124808 2022-07-01 2023-06-30 09124808 frs-core:CurrentFinancialInstruments 2023-06-30 09124808 frs-core:ShareCapital 2023-06-30 09124808 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 09124808 frs-bus:FilletedAccounts 2022-07-01 2023-06-30 09124808 frs-bus:SmallEntities 2022-07-01 2023-06-30 09124808 frs-bus:EntityHasNeverTraded 2022-07-01 2023-06-30 09124808 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 09124808 frs-bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 09124808 frs-core:UnlistedNon-exchangeTraded 2023-06-30 09124808 frs-core:UnlistedNon-exchangeTraded 2022-06-30 09124808 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-06-30 09124808 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-06-30 09124808 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 09124808 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-06-30 09124808 frs-bus:Director1 2022-07-01 2023-06-30 09124808 frs-bus:Director2 2022-07-01 2023-06-30 09124808 frs-countries:EnglandWales 2022-07-01 2023-06-30 09124808 2021-06-30 09124808 2022-06-30 09124808 2021-07-01 2022-06-30 09124808 frs-core:CurrentFinancialInstruments 2022-06-30 09124808 frs-core:ShareCapital 2022-06-30
Registered number: 09124808
Aspire & Develop Limited
Unaudited Financial Statements
For The Year Ended 30 June 2023
GMS FC Limited
1 London Road
Ipswich
Suffolk
IP1 2HA
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09124808
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investments 4 30,000 30,000
30,000 30,000
CURRENT ASSETS
Debtors 5 100 100
100 100
Creditors: Amounts Falling Due Within One Year 6 (30,000 ) (30,000 )
NET CURRENT ASSETS (LIABILITIES) (29,900 ) (29,900 )
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 7 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Profit and Loss Account.
On behalf of the board
Mr Ameet Devani
Director
28th March 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Aspire & Develop Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09124808 . The registered office is 1 London Road, Ipswich, Suffolk, IP1 2HA.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Investments
Unlisted
£
Cost
As at 1 July 2022 30,000
As at 30 June 2023 30,000
Provision
As at 1 July 2022 -
As at 30 June 2023 -
Net Book Value
As at 30 June 2023 30,000
As at 1 July 2022 30,000
5. Debtors
2023 2022
£ £
Due within one year
Other debtors 100 100
100 100
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Directors' loan accounts 30,000 30,000
30,000 30,000
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 2