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Company Registration No. 05425176 (England and Wales)
Aspire Learning And Development Limited Unaudited accounts for the year ended 31 March 2024
Aspire Learning And Development Limited Unaudited accounts Contents
Page
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Aspire Learning And Development Limited Company Information for the year ended 31 March 2024
Directors
Jonathan Sumpter Alison Sumpter
Company Number
05425176 (England and Wales)
Registered Office
22 Livingstone Road Southsea Hampshire PO5 1RT
Accountants
Lane Accounting Limited Denmark House, 143 High St, Chalfont St Peter, Gerrards Cross Buckinghamshire SL9 9QL
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Aspire Learning And Development Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
31,506 
39,095 
Cash at bank and in hand
14,477 
39,075 
45,983 
78,170 
Creditors: amounts falling due within one year
(15,475)
(51,254)
Net current assets
30,508 
26,916 
Net assets
30,508 
26,916 
Capital and reserves
Called up share capital
1,050 
1,050 
Profit and loss account
29,458 
25,866 
Shareholders' funds
30,508 
26,916 
For the year ending 31 March 2024 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 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 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 of Directors and authorised for issue on 27 June 2024 and were signed on its behalf by
Jonathan Sumpter Director Company Registration No. 05425176
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Aspire Learning And Development Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Aspire Learning And Development Limited is a private company, limited by shares, registered in England and Wales, registration number 05425176. The registered office is 22 Livingstone Road, Southsea, Hampshire, PO5 1RT.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,137 
38,662 
Other debtors
18,369 
433 
31,506 
39,095 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,902 
18,098 
Taxes and social security
8,114 
10,222 
Accruals
1,459 
1,020 
Deferred income
- 
21,914 
15,475 
51,254 
6
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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