2 false false false false false false false false false true false false false false false false No description of principal activity 2022-08-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11481231 2022-08-01 2023-07-31 11481231 2023-07-31 11481231 2021-08-01 2022-07-31 11481231 2022-07-31 11481231 bus:Director2 2022-08-01 2023-07-31 11481231 bus:Director1 2022-08-01 2023-07-31 11481231 core:WithinOneYear 2023-07-31 11481231 core:WithinOneYear 2022-07-31 11481231 core:AfterOneYear 2023-07-31 11481231 core:AfterOneYear 2022-07-31 11481231 bus:Director2 2022-07-31 11481231 bus:Director2 2023-07-31 11481231 bus:Director2 2021-07-31 11481231 bus:Director2 2022-07-31 11481231 bus:Director2 2021-08-01 2022-07-31 11481231 bus:Micro-entities 2022-08-01 2023-07-31 11481231 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 11481231 bus:FullAccounts 2022-08-01 2023-07-31 11481231 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 11481231 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31
COMPANY REGISTRATION NUMBER: 11481231
ASPIRE18 LTD
Filleted Unaudited Financial Statements
31 July 2023
ASPIRE18 LTD
Statement of Financial Position
31 July 2023
2023
2022
£
£
Current assets
2,200
5,387
Creditors: amounts falling due within one year
504
647
-------
-------
Net current assets
1,696
4,740
-------
-------
Total assets less current liabilities
1,696
4,740
Creditors: amounts falling due after more than one year
4,368
5,943
Accruals and deferred income
600
720
-------
-------
(3,272)
(1,923)
-------
-------
Capital and reserves
( 3,272)
( 1,923)
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mrs V Chala
1,920
1,920
-------
----
----
-------
2022
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mrs V Chala
1,856
71
( 7)
1,920
-------
----
----
-------
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 April 2024 , and are signed on behalf of the board by:
Mrs V Chala Director
Company registration number: 11481231
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 46 Syon Lane, Isleworth, TW7 5NQ.