Registered number
10757804
Aspen Project Management Ltd
Filleted Accounts
31 May 2024
Aspen Project Management Ltd
Registered number: 10757804
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets - 47,325
Current assets 3,569 21,496
Creditors: amounts falling due within one year (3,469) (17,456)
Net current assets 100 4,040
Total assets less current liabilities 100 51,365
Creditors: amounts falling due after more than one year - (32,692)
Net assets 100 18,673
Capital and reserves 100 18,673
Number Number
Average number of employees 1 1
During the year the company made an advance of £2,081 to Mr S Jones, Director. The amount outstanding at the balance sheet date was £2,081.
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Sg Accounting 1 Cedar Office Park, Cobham Road, Wimborne, United Kingdom, BH21 7SB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr S Jones
Director
Approved by the board on 20 September 2024
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