Company Registration No. 13397645 (England and Wales)
ASPIRING MEDIA LIMITED
Unaudited accounts
for the year ended 31 May 2023
ASPIRING MEDIA LIMITED
Unaudited accounts
Contents
ASPIRING MEDIA LIMITED
Company Information
for the year ended 31 May 2023
Director
Arun Kumar Asthana
Company Number
13397645 (England and Wales)
Registered Office
FLAT 1,130 FALLING LANE
YIEWSLEY
WEST DRAYTON
UB7 8AG
ENGLAND
Accountants
AG ACCOUNTING SOLUTIONS LTD
21 Bryant Avenue
Slough
SL2 1LF
ASPIRING MEDIA LIMITED
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
59
2,402
Creditors: amounts falling due within one year
(1,063)
(1,809)
Net current (liabilities)/assets
(1,004)
593
Net (liabilities)/assets
(1,004)
593
Called up share capital
1
1
Profit and loss account
(1,005)
592
Shareholders' funds
(1,004)
593
For the year ending 31 May 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 29 February 2024 and were signed on its behalf by
Arun Kumar Asthana
Director
Company Registration No. 13397645
ASPIRING MEDIA LIMITED
Notes to the Accounts
for the year ended 31 May 2023
ASPIRING MEDIA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13397645. The registered office is FLAT 1,130 FALLING LANE, YIEWSLEY, WEST DRAYTON, UB7 8AG, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
138
Loans from directors
863
1,671
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).