IRIS Accounts Production v24.2.0.383 04129843 Board of Directors Board of Directors 1.1.23 31.12.23 31.12.23 false true false false false 1250 50 970 1250 1250 50 970 1250 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh041298432022-12-31041298432023-12-31041298432023-01-012023-12-31041298432021-12-31041298432022-01-012022-12-31041298432022-12-3104129843ns15:EnglandWales2023-01-012023-12-3104129843ns14:PoundSterling2023-01-012023-12-3104129843ns10:Director12023-01-012023-12-3104129843ns10:Director22023-01-012023-12-3104129843ns10:PrivateLimitedCompanyLtd2023-01-012023-12-3104129843ns10:Micro-entities2023-01-012023-12-3104129843ns10:AuditExempt-NoAccountantsReport2023-01-012023-12-3104129843ns10:FullAccounts2023-01-012023-12-3104129843ns10:Director2422022-12-3104129843ns10:Director2422021-12-3104129843ns10:Director2422023-01-012023-12-3104129843ns10:Director2422022-01-012022-12-3104129843ns10:Director2422023-12-3104129843ns10:Director2422022-12-3104129843ns5:CurrentFinancialInstruments2023-12-3104129843ns5:CurrentFinancialInstruments2022-12-3104129843ns5:Non-currentFinancialInstruments2023-12-3104129843ns5:Non-currentFinancialInstruments2022-12-3104129843ns10:RegisteredOffice2023-01-012023-12-31041298431ns10:Director12022-12-31041298431ns10:Director12021-12-31041298431ns10:Director12023-01-012023-12-31041298431ns10:Director12022-01-012022-12-31041298431ns10:Director12023-12-31041298431ns10:Director12022-12-31
REGISTERED NUMBER: 04129843 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Aspire Data Recruitment Limited

Aspire Data Recruitment Limited (Registered number: 04129843)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Balance Sheet 1


Aspire Data Recruitment Limited (Registered number: 04129843)

Balance Sheet
31 December 2023

31.12.23 31.12.22
£    £    £    £   
FIXED ASSETS 3,303 4,130

CURRENT ASSETS 90,827 125,990

CREDITORS
Amounts falling due within one year (27,318 ) (44,825 )
NET CURRENT ASSETS 63,509 81,165
TOTAL ASSETS LESS CURRENT
LIABILITIES

66,812

85,295

CREDITORS
Amounts falling due after more than one
year

16,616

27,844
NET ASSETS 50,196 57,451

CAPITAL AND RESERVES 50,196 57,451

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Aspire Data Recruitment Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04129843

Registered office: 322 Bolton Road
Hawkshaw
Bury
Lancashire
BL8 4JL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

Aspire Data Recruitment Limited (Registered number: 04129843)

Balance Sheet - continued
31 December 2023

NOTES TO THE FINANCIAL STATEMENTS

3. TRANSACTIONS WITH DIRECTORS

The following advances and credits to directors subsisted during the years ended 31 December 2023 and 31 December 2022:

31.12.23 31.12.22
£    £   
Mr P J Hartley and Mrs L V Hartley
Balance outstanding at start of year 1,250 50
Amounts advanced 970 1,250
Amounts repaid (1,250 ) (50 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 970 1,250

The company operates from premises belonging to the two directors, Mr P Hartley and Mrs L Hartley. Rent paid for these premises over the last year totalled £5,400 (2022: £5,750). This was on normal commercial terms.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 20 September 2024 and were signed on its behalf by:




Mr P J Hartley - Director



Mrs L V Hartley - Director