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REGISTERED NUMBER: 07275891 (England and Wales)















ABRIDGED UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 JULY 2023 TO 31 AUGUST 2024

FOR

ASPIRE & ACHIEVE LIMITED

ASPIRE & ACHIEVE LIMITED (REGISTERED NUMBER: 07275891)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JULY 2023 TO 31 AUGUST 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4

Chartered Certified Accountants' Report 6

ASPIRE & ACHIEVE LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 JULY 2023 TO 31 AUGUST 2024







DIRECTORS: Mr J Wheelhouse
Mrs D M Wheelhouse





REGISTERED OFFICE: Fieldhead Carr Community Centre
Naburn Approach
Leeds
West Yorkshire
LS14 2EG





REGISTERED NUMBER: 07275891 (England and Wales)





ACCOUNTANTS: G L Barker & Co LLP
Chartered Certified Accountants
49 Austhorpe Road
Cross Gates
Leeds
LS15 8BA

ASPIRE & ACHIEVE LIMITED (REGISTERED NUMBER: 07275891)

ABRIDGED BALANCE SHEET
31 AUGUST 2024

31.8.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 653 1,174

CURRENT ASSETS
Debtors 39,179 43,506
Cash at bank - 2,781
39,179 46,287
CREDITORS
Amounts falling due within one year 20,402 20,878
NET CURRENT ASSETS 18,777 25,409
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,430

26,583

CREDITORS
Amounts falling due after more than one
year

19,069

26,035
NET ASSETS 361 548

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 261 448
SHAREHOLDERS' FUNDS 361 548

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

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

The directors acknowledge their 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.

ASPIRE & ACHIEVE LIMITED (REGISTERED NUMBER: 07275891)

ABRIDGED BALANCE SHEET - continued
31 AUGUST 2024


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

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 31 August 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 October 2024 and were signed on its behalf by:




Mrs D M Wheelhouse - Director



Mr J Wheelhouse - Director


ASPIRE & ACHIEVE LIMITED (REGISTERED NUMBER: 07275891)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JULY 2023 TO 31 AUGUST 2024

1. STATUTORY INFORMATION

Aspire & Achieve 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.

The presentation currency of the financial statements is the Pound Sterling (£).


The period covered by the accounts is 1st July 2023 to 31st August 2024. The accounts now correspond with the school term year. The comparatives for this period and last year will not be entirely comparable.

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 represents net invoiced sales of goods and services, excluding value added tax, except in respect of service contracts where turnover is recognised when the company obtains the right to consideration.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
Computer equipment - 33% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 July 2023
and 31 August 2024 11,818
DEPRECIATION
At 1 July 2023 10,644
Charge for period 521
At 31 August 2024 11,165
NET BOOK VALUE
At 31 August 2024 653
At 30 June 2023 1,174

ASPIRE & ACHIEVE LIMITED (REGISTERED NUMBER: 07275891)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 JULY 2023 TO 31 AUGUST 2024

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 31 August 2024 and the year ended 30 June 2023:

31.8.24 30.6.23
£    £   
Mr J Wheelhouse and Mrs D M Wheelhouse
Balance outstanding at start of period 19,012 32,192
Amounts advanced 10,138 -
Amounts repaid - (13,180 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 29,150 19,012

Interest is charged on the overdrawn directors loan account.

CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
ASPIRE & ACHIEVE LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Aspire & Achieve Limited for the period ended 31 August 2024 which comprise the Profit and Loss Account, Abridged Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Aspire & Achieve Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Aspire & Achieve Limited and state those matters that we have agreed to state to the Board of Directors of Aspire & Achieve Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Aspire & Achieve Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Aspire & Achieve Limited. You consider that Aspire & Achieve 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 financial statements of Aspire & Achieve 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 financial statements.






G L Barker & Co LLP
Chartered Certified Accountants
49 Austhorpe Road
Cross Gates
Leeds
LS15 8BA


31 October 2024