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
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
Aspiring HR Limited
Statement of financial position
as at 31 December 2023
Tangible assets
95,633
98,188
Cash at bank and in hand
548,876
512,555
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
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
Aspiring HR Limited
Notes to the Accounts
for the year ended 31 December 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
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
Aspiring HR Limited
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due within one year
Trade debtors
176,196
125,914
6
Creditors: amounts falling due within one year
2023
2022
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
Loans from directors
63
136
Deferred income
101,219
25,000
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
34,888
43,809
8
Average number of employees
During the year the average number of employees was 12 (2022: 11).