ASPEN DIGITAL MARKETING LTD

Company Registration Number:
10836727 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

ASPEN DIGITAL MARKETING LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ASPEN DIGITAL MARKETING LTD

Company Information

for the Period Ended 30 June 2024




Registered office: 48a
Ringwood Road
London
GBR
E17 8PP
Company Registration Number: 10836727 (England and Wales)

ASPEN DIGITAL MARKETING LTD

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 64,370 41,620
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 12,570 ) ( 6,427 )
Depreciation and Writeoffs ( 0 ) 483
Other charges ( 9,050 ) ( 3,587 )
Tax on Profit ( 8,123 ) ( 6,005 )
Profit or (Loss) for Period 34,627 26,084

ASPEN DIGITAL MARKETING LTD

Balance sheet

As at 30 June 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Fixed Assets: 0 496
Current assets: 38,779 13,979
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 2,704 ) ( 5,913 )
Net current assets (liabilities): 36,075 8,066
Total assets less current liabilities: 36,076 8,563
Creditors: amounts falling due after more than one year: ( 6,287 ) ( 8,792 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 250 )
Total net assets (liabilities): 29,789 ( 479 )
Capital and reserves: 29,789 ( 479 )

ASPEN DIGITAL MARKETING LTD

Balance sheet continued

For the year ending 30 June 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 September 2024
And Signed On Behalf Of The Board By:

Name: Michael Ingram
Status: Director

The notes form part of these financial statements

ASPEN DIGITAL MARKETING LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 1

ASPEN DIGITAL MARKETING LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No