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Registered Number: 10585541


 

 

 

ASPIRE ALTERNATIVE EDUCATION LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 February 2022

End date: 31 January 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 January 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Versatax Accountancy Ltd
31 January 2023



....................................................
Versatax Accountancy Ltd
North Road East
Wingate
TS28 5AY
16 April 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 3,964    7,928 
3,964    7,928 
Current assets      
Debtors   882 
Cash at bank and in hand 801    (439)
801    443 
Creditors: amount falling due within one year (9,461)   (8,245)
Net current assets (8,660)   (7,802)
 
Total assets less current liabilities (4,696)   126 
Creditors: amount falling due after more than one year (36,514)   (41,197)
Net assets (41,210)   (41,071)
 

Capital and reserves
     
Profit and loss account (41,210)   (41,071)
Shareholder's funds (41,210)   (41,071)
 


For the year ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 16 April 2024 and were signed by:


-------------------------------
Josh Dineen
Director
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General Information
Aspire Alternative Education Limited is a private company, limited by shares, registered in , registration number 10585541, registration address 74 HIGH GRANGE WAY, Wingate, TS28 5FG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 3 (2022 : 3).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 February 2022 15,856    15,856 
Additions  
Disposals  
At 31 January 2023 15,856    15,856 
Depreciation
At 01 February 2022 7,928    7,928 
Charge for year 3,964    3,964 
On disposals  
At 31 January 2023 11,892    11,892 
Net book values
Closing balance as at 31 January 2023 3,964    3,964 
Opening balance as at 01 February 2022 7,928    7,928 


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