Acorah Software Products - Accounts Production 16.1.200 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 09934943 Mrs Linda Sandstrom Mr Scott Mugford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09934943 2023-01-31 09934943 2024-01-31 09934943 2023-02-01 2024-01-31 09934943 frs-core:CurrentFinancialInstruments 2024-01-31 09934943 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09934943 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 09934943 frs-bus:Micro-entities 2023-02-01 2024-01-31 09934943 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09934943 frs-bus:Director1 2023-02-01 2024-01-31 09934943 frs-bus:Director2 2023-02-01 2024-01-31 09934943 frs-bus:Director2 2023-01-31 09934943 frs-bus:Director2 2024-01-31 09934943 2022-01-31 09934943 2023-01-31 09934943 2022-02-01 2023-01-31 09934943 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 09934943
Aspire Construction South West Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Whyfield Limited
Balance Sheet
Registered number: 09934943
2024 2023
£ £
Fixed assets 1,616 1,517
Current assets 7,333 514
Creditors: Amounts Falling Due Within One Year (27,151 ) (24,226 )
NET CURRENT LIABILITIES (19,818 ) (23,712 )
TOTAL ASSETS LESS CURRENT LIABILITIES (18,202 ) (22,195 )
Accruals and deferred income (720 ) (720 )
NET LIABILITIES (18,922 ) (22,915 )
CAPITAL AND RESERVES (18,922 ) (22,915 )

Notes

1. General Information
Aspire Construction South West Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09934943 . The registered office is Ground Floor, Building A, Green Court, Truro Business Park, Threemilestone, Cornwall, TR4 9LF.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 0 NIL (2023: NIL)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mrs Linda Sandstrom - 28,364 28,312 - 52
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Scott Mugford
Director
05/03/2024