ACERSPIRE LIMITED

Company Registration Number:
09676708 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

ACERSPIRE LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

ACERSPIRE LIMITED

Company Information

for the Period Ended 31 July 2023




Director: A J EASTAUGH
Registered office: Honeysuckle House
Cherrytree Road
Plumstead
Norwich
England
NR11 7LQ
Company Registration Number: 09676708 (England and Wales)

ACERSPIRE LIMITED

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal Activities

THE PRINCIPAL ACTIVITY OF THE COMPANY IN THE YEAR UNDER REVIEW WAS THAT OF BUYING AND SELLING OF OWN REAL ESTATE.

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
A J EASTAUGH

This report was approved by the board of directors on 10 March 2024
And Signed On Behalf Of The Board By:

Name: A J EASTAUGH
Status: Director

ACERSPIRE LIMITED

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 178,859 178,859
Total fixed assets: 178,859 178,859
Current assets
Cash at bank and in hand: 495 236
Total current assets: 495 236
Creditors: amounts falling due within one year: ( 140 ) ( 140 )
Net current assets (liabilities): 355 96
Total assets less current liabilities: 179,214 178,955
Creditors: amounts falling due after more than one year: ( 19,115 ) ( 16,386 )
Provision for liabilities: ( 4,752 ) ( 4,752 )
Total net assets (liabilities): 155,347 157,817

The notes form part of these financial statements

ACERSPIRE LIMITED

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 153,846 153,846
Revaluation reserve: 5 20,261 20,261
Profit and loss account: ( 18,760 ) ( 16,290 )
Shareholders funds: 155,347 157,817

For the year ending 31 July 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 March 2024
And Signed On Behalf Of The Board By:

Name: A J EASTAUGH
Status: Director

The notes form part of these financial statements

ACERSPIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ACERSPIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

ACERSPIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

ACERSPIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Tangible Assets

Total
Cost £
At 01 August 2022 178,859
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2023 178,859
Depreciation
At 01 August 2022 0
Charge for year 0
On disposals -
Other adjustments -
At 31 July 2023 0
Net book value
At 31 July 2023 178,859
At 31 July 2022 178,859

ACERSPIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

5. Revaluation reserve


2023
£
Balance at 01 August 2022 20,261
Surplus or deficit after revaluation 0
Balance at 31 July 2023 20,261