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Registration number: 06991412

Aspin Publishing Consultancy Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2024

 

Aspin Publishing Consultancy Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Aspin Publishing Consultancy Limited

(Registration number: 06991412)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

-

56

Current assets

56,956

38,295

Prepayments and accrued income

8,152

6,351

Creditors: Amounts falling due within one year

(18,126)

(14,305)

Net current assets

46,982

30,341

Total assets less current liabilities

46,982

30,397

Accruals and deferred income

(747)

(208)

 

46,235

30,189

Capital and reserves

46,235

30,189

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 November 2024
 

S White
Director

   
     
 

Aspin Publishing Consultancy Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
6 Body Hayes Close
Stoke Gabriel
Totnes
TQ9 6QS

These financial statements were authorised for issue by the director on 16 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the company, and rounded to the nearest £.

Going concern

The accounts are being prepared on a break-up basis.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year was 1 (2023 - 1).