ASPIRE CARE SERVICES LTD

Company Registration Number:
09968235 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

ASPIRE CARE SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

ASPIRE CARE SERVICES LTD

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 844,763 9,073
Total fixed assets: 844,763 9,073
Current assets
Debtors:   70,008 80,269
Cash at bank and in hand: 659,960 697,641
Total current assets: 729,968 777,910
Creditors: amounts falling due within one year:   (660,796) (522,141)
Net current assets (liabilities): 69,172 255,769
Total assets less current liabilities: 913,935 264,842
Total net assets (liabilities): 913,935 264,842
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 913,934 264,841
Shareholders funds: 913,935 264,842

The notes form part of these financial statements

ASPIRE CARE SERVICES LTD

Balance sheet statements

For the year ending 31 January 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 October 2024
and signed on behalf of the board by:

Name: Mr Noor
Status: Director

The notes form part of these financial statements

ASPIRE CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ASPIRE CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 201 156

ASPIRE CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 February 2023 12,209
Additions 840,187
At 31 January 2024 852,396
Depreciation
At 01 February 2023 3,136
Charge for year 4,497
At 31 January 2024 7,633
Net book value
At 31 January 2024 844,763
At 31 January 2023 9,073