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Company Registration No. 09326792 (England and Wales)
Aspiring HR Limited Unaudited accounts for the year ended 31 December 2023
Aspiring HR Limited Unaudited accounts Contents
Page
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Aspiring HR Limited Company Information for the year ended 31 December 2023
Directors
Ms Elizabeth Beck Mr Michael Beck
Company Number
09326792 (England and Wales)
Registered Office
4 The Azure Suites Churchill Court 12 The Street Littlehampton West Sussex BN16 3DA
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Aspiring HR Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
95,633 
98,188 
Current assets
Debtors
178,446 
128,164 
Cash at bank and in hand
548,876 
512,555 
727,322 
640,719 
Creditors: amounts falling due within one year
(264,396)
(141,137)
Net current assets
462,926 
499,582 
Total assets less current liabilities
558,559 
597,770 
Creditors: amounts falling due after more than one year
(59,055)
(76,979)
Net assets
499,504 
520,791 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
499,404 
520,691 
Shareholders' funds
499,504 
520,791 
For the year ending 31 December 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 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 23 May 2024 and were signed on its behalf by
Ms Elizabeth Beck Director Company Registration No. 09326792
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Aspiring HR Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Aspiring HR Limited is a private company, limited by shares, registered in England and Wales, registration number 09326792. The registered office is 4 The Azure Suites Churchill Court, 12 The Street, Littlehampton, West Sussex, BN16 3DA.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
20% Straight Line
Plant & machinery
15% Straight Line
Motor vehicles
15% Straight Line
Fixtures & fittings
15% Straight Line
Computer equipment
15% Straight Line
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 January 2023
- 
74,266 
28,822 
25,563 
128,651 
Additions
13,574 
- 
4,204 
5,676 
23,454 
Disposals
- 
- 
(3,592)
- 
(3,592)
At 31 December 2023
13,574 
74,266 
29,434 
31,239 
148,513 
Depreciation
At 1 January 2023
- 
11,140 
9,623 
9,700 
30,463 
Charge for the year
2,715 
11,140 
4,415 
4,686 
22,956 
On disposals
- 
- 
(539)
- 
(539)
At 31 December 2023
2,715 
22,280 
13,499 
14,386 
52,880 
Net book value
At 31 December 2023
10,859 
51,986 
15,935 
16,853 
95,633 
At 31 December 2022
- 
63,126 
19,199 
15,863 
98,188 
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Aspiring HR Limited Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
176,196 
125,914 
Other debtors
2,250 
2,250 
178,446 
128,164 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
61,079 
41,956 
Obligations under finance leases and hire purchase contracts
8,921 
8,921 
Trade creditors
16,992 
6,520 
Taxes and social security
75,039 
58,354 
Other creditors
833 
- 
Loans from directors
63 
136 
Accruals
250 
250 
Deferred income
101,219 
25,000 
264,396 
141,137 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
24,167 
33,170 
Obligations under finance leases and hire purchase contracts
34,888 
43,809 
59,055 
76,979 
8
Average number of employees
During the year the average number of employees was 12 (2022: 11).
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