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Company Registration No. 05943133 (England and Wales)
ASPIRE HAIR & BEAUTY LIMITED Unaudited accounts for the year ended 30 September 2024
ASPIRE HAIR & BEAUTY LIMITED Unaudited accounts Contents
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ASPIRE HAIR & BEAUTY LIMITED Company Information for the year ended 30 September 2024
Directors
Susan Raisbeck John Raisbeck
Company Number
05943133 (England and Wales)
Registered Office
17 EDINGTON PLACE, GROVE WANTAGE OXON OX12 0BX
Accountants
Swash & Co Boston House Grove Business Park Wantage Oxfordshire OX12 9FF
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ASPIRE HAIR & BEAUTY LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
5,822 
8,270 
Debtors
749 
37 
Cash at bank and in hand
9 
3,008 
6,580 
11,315 
Creditors: amounts falling due within one year
(35,113)
(21,065)
Net current liabilities
(28,533)
(9,750)
Total assets less current liabilities
(28,533)
(9,750)
Creditors: amounts falling due after more than one year
(13,007)
(18,782)
Net liabilities
(41,540)
(28,532)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(41,542)
(28,534)
Shareholders' funds
(41,540)
(28,532)
For the year ending 30 September 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 October 2024 and were signed on its behalf by
Susan Raisbeck Director Company Registration No. 05943133
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ASPIRE HAIR & BEAUTY LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
ASPIRE HAIR & BEAUTY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05943133. The registered office is 17 EDINGTON PLACE, GROVE, WANTAGE, OXON, OX12 0BX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
749 
37 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
16,841 
12,662 
Trade creditors
1,106 
1,256 
Taxes and social security
4,699 
4,722 
Other creditors
2,304 
260 
Loans from directors
9,070 
2,165 
Accruals
1,093 
- 
35,113 
21,065 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
13,007 
18,782 
7
Average number of employees
During the year the average number of employees was 6 (2023: 8).
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