A.S.P.E.C.T.S (STAFFORDSHIRE) LTD

Company Registration Number:
11754230 (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

A.S.P.E.C.T.S (STAFFORDSHIRE) LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

A.S.P.E.C.T.S (STAFFORDSHIRE) LTD

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 39,964 39,964
Total fixed assets: 39,964 39,964
Current assets
Debtors:   35,690 26,128
Cash at bank and in hand: 5,361 4,661
Total current assets: 41,051 30,789
Creditors: amounts falling due within one year:   (1,477) (1,477)
Net current assets (liabilities): 39,574 29,312
Total assets less current liabilities: 79,538 69,276
Creditors: amounts falling due after more than one year:   (36,583) (41,606)
Total net assets (liabilities): 42,955 27,670
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 42,954 27,669
Shareholders funds: 42,955 27,670

The notes form part of these financial statements

A.S.P.E.C.T.S (STAFFORDSHIRE) 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 20 November 2024
and signed on behalf of the board by:

Name: Jayne Howe
Status: Director

The notes form part of these financial statements

A.S.P.E.C.T.S (STAFFORDSHIRE) 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

A.S.P.E.C.T.S (STAFFORDSHIRE) LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 15 15

A.S.P.E.C.T.S (STAFFORDSHIRE) LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 February 2023 39,964
At 31 January 2024 39,964
Net book value
At 31 January 2024 39,964
At 31 January 2023 39,964