1 January 2023 false No description of principal activity Taxfiler 2024.5 10515101business:PrivateLimitedCompanyLtd2023-01-012023-12-31 105151012022-12-31 105151012023-01-012023-12-31 10515101business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 10515101business:FilletedAccounts2023-01-012023-12-31 105151012023-12-31 10515101business:Director12023-01-012023-12-31 10515101business:Director22023-01-012023-12-31 10515101business:RegisteredOffice2023-01-012023-12-31 105151012022-12-31 10515101core:WithinOneYear2023-12-31 10515101core:WithinOneYear2022-12-31 10515101core:AfterOneYear2023-12-31 10515101core:AfterOneYear2022-12-31 10515101countries:EnglandWales2023-01-012023-12-31 105151012022-01-012022-12-31 10515101business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 10515101 (England and Wales)
ASPN HOLDINGS LIMITED Unaudited accounts for the year ended 31 December 2023
ASPN HOLDINGS LIMITED Annual report and unaudited accounts for the year ended 31 December 2023
CONTENTS
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ASPN HOLDINGS LIMITED Company Information for the year ended 31 December 2023
Directors
Pawan Badyal Neelam Badyal
Company Number
10515101 (England and Wales)
Registered Office
220 Finchampstead Road Wokingham RG40 3HB England
Accountants
QUANTUM UK BUSINESS SOLUTIONS LIMITED Chartered Certified Accountants Regus, Breakspear Park, Breakspear Way, Hemel Hempstead Hertfordshire HP2 4TZ
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ASPN HOLDINGS LIMITED Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
1,079,398 
1,079,637 
Current assets
8,403 
5,468 
Creditors: amounts falling due within one year
(312,473)
(315,551)
Net current liabilities
(304,070)
(310,083)
Total assets less current liabilities
775,328 
769,554 
Creditors: amounts falling due after more than one year
(767,265)
(767,265)
Accruals and deferred income
(1,650)
(750)
Net assets
6,413 
1,539 
Capital and reserves
6,413 
1,539 
NOTES TO THE ACCOUNTS
1 Statutory information
ASPN HOLDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10515101. The registered office is 220 Finchampstead Road, Wokingham, RG40 3HB, England.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 September 2024
Pawan Badyal Director Company Registration No. 10515101
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