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Registration number: 07020119

Aspire Communications (Properties) Limited

Unaudited Filleted Financial Statements

for the Period from 1 December 2022 to 31 May 2024

 

Aspire Communications (Properties) Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Unaudited Financial Statements

4

 

Aspire Communications (Properties) Limited

Company Information

 

Directors

TJ Wood

BS Kang

M Shilton

Registered office

76 Bridgford Road
West Bridgford
Nottingham
NG2 6AX

Accountants

9ine
Chartered Accountants
76 Bridgford Road
West Bridgford
Nottingham
NG2 6AX

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Aspire Communications (Properties) Limited
for the Period Ended 31 May 2024

 

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Aspire Communications (Properties) Limited for the period ended 31 May 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Aspire Communications (Properties) Limited, as a body, in accordance with the terms of our engagement letter dated 29 August 2019. Our work has been undertaken solely to prepare for your approval the accounts of Aspire Communications (Properties) Limited and state those matters that we have agreed to state to the Board of Directors of Aspire Communications (Properties) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Aspire Communications (Properties) Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Aspire Communications (Properties) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Aspire Communications (Properties) Limited. You consider that Aspire Communications (Properties) Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Aspire Communications (Properties) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
9ine
Chartered Accountants
76 Bridgford Road
West Bridgford
Nottingham
NG2 6AX

30 September 2024

 

Aspire Communications (Properties) Limited

(Registration number: 07020119)
Balance Sheet as at 31 May 2024
 

31 May
2024
£

30 November
2022
£

Fixed assets

806,272

806,272

Current assets

33,229

57,218

Prepayments and accrued income

8,415

1,700

Creditors: Amounts falling due within one year

(59,728)

(47,628)

Net current (liabilities)/assets

(18,084)

11,290

Total assets less current liabilities

788,188

817,562

Creditors: Amounts falling due after more than one year

(393,916)

(432,600)

Accruals and deferred income

(9,243)

(4,372)

 

385,029

380,590

Capital and reserves

385,029

380,590

 

Aspire Communications (Properties) Limited

(Registration number: 07020119)
Balance Sheet as at 31 May 2024
 

Notes to the Unaudited Financial Statements for the Period from 1 December 2022 to 31 May 2024
 

1

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 3 (2022 - 3).

2

Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £98,538 (2022 - £152,576). This is secured by way of a fixed charge against the property.

 

Aspire Communications (Properties) Limited

(Registration number: 07020119)
Balance Sheet as at 31 May 2024
 

For the financial period ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 30 September 2024 and signed on its behalf by:
 

.........................................

M Shilton

Director