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REGISTERED NUMBER: 07544790 (England and Wales)

























Unaudited Financial Statements

for the Period 1 April 2023 to 30 April 2024

for

Aspire Executive Search LTD

Aspire Executive Search LTD (Registered number: 07544790)






Contents of the Financial Statements
for the Period 1 April 2023 to 30 April 2024




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 6


Aspire Executive Search LTD

Company Information
for the Period 1 April 2023 to 30 April 2024







DIRECTOR: Mrs R M Fennessey





REGISTERED OFFICE: Suite 9 West Wing
Jason House
Kerry Hill
Leeds
LS18 4JR





REGISTERED NUMBER: 07544790 (England and Wales)





ACCOUNTANTS: IN Accountancy Limited
2 Station View
Bramhall Moor Lane
Hazel Grove
Stockport
Cheshire
SK7 5ER

Aspire Executive Search LTD (Registered number: 07544790)

Balance Sheet
30 April 2024

30.4.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 14,867

CURRENT ASSETS
Debtors 5 29,640 2,879
Cash at bank 17,978 29,116
47,618 31,995
CREDITORS
Amounts falling due within one year 6 31,591 16,956
NET CURRENT ASSETS 16,027 15,039
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,027

29,906

CREDITORS
Amounts falling due after more than
one year

7

12,333

14,500
NET ASSETS 3,694 15,406

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 3,594 15,306
SHAREHOLDERS' FUNDS 3,694 15,406

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Aspire Executive Search LTD (Registered number: 07544790)

Balance Sheet - continued
30 April 2024


The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 August 2024 and were signed by:





Mrs R M Fennessey - Director


Aspire Executive Search LTD (Registered number: 07544790)

Notes to the Financial Statements
for the Period 1 April 2023 to 30 April 2024

1. STATUTORY INFORMATION

Aspire Executive Search LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost and 10% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2023 - 2 ) .

Aspire Executive Search LTD (Registered number: 07544790)

Notes to the Financial Statements - continued
for the Period 1 April 2023 to 30 April 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 21,946
Disposals (21,946 )
At 30 April 2024 -
DEPRECIATION
At 1 April 2023 7,079
Charge for period 1,725
Eliminated on disposal (8,804 )
At 30 April 2024 -
NET BOOK VALUE
At 30 April 2024 -
At 31 March 2023 14,867

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 31.3.23
£    £   
Trade debtors 29,640 -
Other debtors - 2,879
29,640 2,879

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 31.3.23
£    £   
Bank loans and overdrafts 2,000 2,000
Taxation and social security 21,414 13,251
Other creditors 8,177 1,705
31,591 16,956

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.4.24 31.3.23
£    £   
Bank loans 12,333 14,500

Aspire Executive Search LTD (Registered number: 07544790)

Notes to the Financial Statements - continued
for the Period 1 April 2023 to 30 April 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR - continued
30.4.24 31.3.23
£    £   
Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 4,333 6,500

8. ULTIMATE CONTROLLING PARTY

The controlling party is Mrs R M Fennessey.