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Company Registration No. 13364499 (England and Wales)
ASPIRE ENERGY SOLUTIONS LTD Unaudited accounts for the year ended 30 April 2024
ASPIRE ENERGY SOLUTIONS LTD Unaudited accounts Contents
Page
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ASPIRE ENERGY SOLUTIONS LTD Company Information for the year ended 30 April 2024
Director
Ravdeep Singh Roewal
Company Number
13364499 (England and Wales)
Registered Office
192 WIDNEY MANOR ROAD SOLIHULL B91 3JW ENGLAND
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ASPIRE ENERGY SOLUTIONS LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,019 
- 
Current assets
Debtors
137,816 
- 
Cash at bank and in hand
5,562 
(8)
143,378 
(8)
Creditors: amounts falling due within one year
(47,039)
(3,000)
Net current assets/(liabilities)
96,339 
(3,008)
Net assets/(liabilities)
98,358 
(3,008)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
98,258 
(3,108)
Shareholders' funds
98,358 
(3,008)
For the year ending 30 April 2024 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 October 2024 and were signed on its behalf by
Ravdeep Singh Roewal Director Company Registration No. 13364499
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ASPIRE ENERGY SOLUTIONS LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
ASPIRE ENERGY SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 13364499. The registered office is 192 WIDNEY MANOR ROAD, SOLIHULL, B91 3JW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
- 
- 
- 
Additions
811 
1,713 
2,524 
At 30 April 2024
811 
1,713 
2,524 
Depreciation
Charge for the year
162 
343 
505 
At 30 April 2024
162 
343 
505 
Net book value
At 30 April 2024
649 
1,370 
2,019 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
137,816 
- 
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ASPIRE ENERGY SOLUTIONS LTD Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
13,322 
- 
Taxes and social security
30,717 
- 
Accruals
3,000 
3,000 
47,039 
3,000 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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