Company Registration No. 12550680 (England and Wales)
Aspectu Medical & Health Technologies Ltd
Unaudited accounts
for the year ended 30 April 2024
Aspectu Medical & Health Technologies Ltd
Unaudited accounts
Contents
Aspectu Medical & Health Technologies Ltd
Company Information
for the year ended 30 April 2024
Directors
DAM-AS, Gina Bay-Ag
WRIGHT, Chloe
Company Number
12550680 (England and Wales)
Registered Office
6 Nottingham Science & Technology Park
Nottingham
NG7 2RF
United Kingdom
Accountants
Archimedia Accounts
6 Edison Village
Nottingham Science & Technology Park
Nottingham
Nottinghamshire
NG72RF
Aspectu Medical & Health Technologies Ltd
Statement of financial position
as at 30 April 2024
Intangible assets
28,550
28,550
Tangible assets
11,387
12,652
Cash at bank and in hand
13,720
474
Creditors: amounts falling due within one year
(41,121)
(40,638)
Net current liabilities
(27,401)
(36,529)
Total assets less current liabilities
12,536
4,673
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
11,525
4,672
Shareholders' funds
11,526
4,673
For the year ending 30 April 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 8 January 2025 and were signed on its behalf by
DAM-AS, Gina Bay-Ag
Director
Company Registration No. 12550680
Aspectu Medical & Health Technologies Ltd
Notes to the Accounts
for the year ended 30 April 2024
Aspectu Medical & Health Technologies Ltd is a private company, limited by shares, registered in England and Wales, registration number 12550680. The registered office is 6 Nottingham Science & Technology Park, Nottingham, NG7 2RF, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% reducing balance
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
4
Intangible fixed assets
Other
Aspectu Medical & Health Technologies Ltd
Notes to the Accounts
for the year ended 30 April 2024
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
5,000
Loans from directors
38,840
33,438
8
Transactions with related parties
In the year the company had interest free loans from the director totalling £38,840 (2022/3 £33,438).
9
Average number of employees
During the year the average number of employees was 0 (2023: 1).