Aspire Creative Services Limited Filleted Accounts Cover
Aspire Creative Services Limited
Company No. 09769480
Unaudited Accounts
30 September 2024
Aspire Creative Services Limited Directors Report Registrar
The Directors present their report and accounts for the year ended 30 September 2024.
Principal activities
The principal activity of the company during the year under review was Information technology consultancy activities.
Directors
The Directors who served during the year were as follows:
M. Kassar
N.J. Kassar
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
M. Kassar
Director
22 November 2024
Aspire Creative Services Limited Balance Sheet Registrar
at
30 September 2024
Company No.
09769480
2024
2023
£
£
Fixed assets
241399
Current assets
6,77565,000
Creditors: Amounts falling due within one year
(2,260)
(15,959)
Net current assets
4,51549,041
Total assets less current liabilities
4,75649,440
Creditors: Amounts falling due after more than one year
(4,754)
(6,667)
Accruals and deferred income
1
(137)
342,636
Capital and reserves
3
42,636
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
Advances and credits to directors
2024
£
At 1 October 2023
20,377
Amounts repaid in the period
(16,132)
At 30 September 2024
4,245
4
General information
Aspire Creative Services Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09769480
Its registered office is:
Ground Floor
Citygate
Longridge Road
Preston
PR2 5BQ
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 22 November 2024 and signed on its behalf by:
M. Kassar - Director
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