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REGISTERED NUMBER: 07489392 (England and Wales)















ASPIRITY SOLUTIONS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2024






ASPIRITY SOLUTIONS LIMITED (REGISTERED NUMBER: 07489392)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ASPIRITY SOLUTIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2024







DIRECTOR: D Sell





SECRETARY: D Sell





REGISTERED OFFICE: Flamstead
Chiltern Road
Peppard Common
Henley on Thames
RG9 5HX





REGISTERED NUMBER: 07489392 (England and Wales)






ASPIRITY SOLUTIONS LIMITED (REGISTERED NUMBER: 07489392)

BALANCE SHEET
31 JANUARY 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,474 2,211

CURRENT ASSETS
Debtors 5 - 6,434
Cash at bank and in hand 673,902 623,902
673,902 630,336
CREDITORS
Amounts falling due within one year 6 385,476 348,193
NET CURRENT ASSETS 288,426 282,143
TOTAL ASSETS LESS CURRENT
LIABILITIES

289,900

284,354

CAPITAL AND RESERVES
Called up share capital 7 4 4
Retained earnings 289,896 284,350
SHAREHOLDERS' FUNDS 289,900 284,354

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 October 2024 and were signed by:



D Sell - Director


ASPIRITY SOLUTIONS LIMITED (REGISTERED NUMBER: 07489392)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024


1. STATUTORY INFORMATION

Aspirity Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

ASPIRITY SOLUTIONS LIMITED (REGISTERED NUMBER: 07489392)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2024


4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 February 2023
and 31 January 2024 10,705
DEPRECIATION
At 1 February 2023 8,494
Charge for year 737
At 31 January 2024 9,231
NET BOOK VALUE
At 31 January 2024 1,474
At 31 January 2023 2,211

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Trade debtors - 6,434

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Bank loans and overdrafts 69,939 69,917
Corporation tax 88,608 81,150
Social security and other taxes 43 21
VAT 213,052 182,977
Directors' current accounts 1,206 499
Accrued expenses 12,628 13,629
385,476 348,193

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.24 31.1.23
value: £    £   
2 Ordinary Shares £1 2 2
1 Ordinary A £1 1 1
1 Ordinary B £1 1 1
4 4

8. RELATED PARTY DISCLOSURES

The company is under the control of Mr & Mrs Sell. Mr D Sell is the managing director.