ASPIRE GEOPHYSICS LTD

Company Registration Number:
08136591 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 1 April 2023

End date: 31 March 2024

ASPIRE GEOPHYSICS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

ASPIRE GEOPHYSICS LTD

Directors' report period ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal activities of the company

Geophysics consultancy



Directors

The directors shown below have held office during the whole of the period from
1 April 2023 to 31 March 2024

Diane Carey
Nigel Carey


Secretary Diane Carey

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
22 November 2024

And signed on behalf of the board by:
Name: Diane Carey
Status: Secretary

ASPIRE GEOPHYSICS LTD

Profit And Loss Account

for the Period Ended 31 March 2024

2024 2023


£

£
Turnover: 26,730 24,600
Gross profit(or loss): 26,730 24,600
Administrative expenses: ( 9,655 ) ( 9,655 )
Operating profit(or loss): 17,075 14,945
Interest receivable and similar income: 26,495 34,203
Interest payable and similar charges: ( 96 ) ( 96 )
Profit(or loss) before tax: 43,474 49,052
Tax: ( 3,273 ) ( 2,836 )
Profit(or loss) for the financial year: 40,201 46,216

ASPIRE GEOPHYSICS LTD

Balance sheet

As at 31 March 2024

Notes 2024 2023


£

£
Current assets
Debtors: 3 41 0
Cash at bank and in hand: 33,529 40,535
Total current assets: 33,570 40,535
Creditors: amounts falling due within one year: 4 ( 3,273 ) ( 3,070 )
Net current assets (liabilities): 30,297 37,465
Total assets less current liabilities: 30,297 37,465
Total net assets (liabilities): 30,297 37,465
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 30,197 37,365
Total Shareholders' funds: 30,297 37,465

The notes form part of these financial statements

ASPIRE GEOPHYSICS LTD

Balance sheet statements

For the year ending 31 March 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 22 November 2024
and signed on behalf of the board by:

Name: Diane Carey
Status: Director

The notes form part of these financial statements

ASPIRE GEOPHYSICS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ASPIRE GEOPHYSICS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

ASPIRE GEOPHYSICS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Debtors

2024 2023
£ £
Other debtors 41 0
Total 41 0

ASPIRE GEOPHYSICS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 3,273 2,836
Other creditors 0 234
Total 3,273 3,070

ASPIRE GEOPHYSICS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Loans to directors

Name of director receiving advance or credit:
Description of the transaction:
Overpayment in error of amount owing to Directors' for use of home as office.
£
Balance at 31 March 2023
Advances or credits made: 41
Advances or credits repaid:
Balance at 31 March 2024 41