ASPAN SOLUTIONS LTD

Company Registration Number:
06892170 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

ASPAN SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ASPAN SOLUTIONS LTD

Company Information

for the Period Ended 30 April 2024




Director: Stephen Challen
Registered office: 66
Church Road
Boreham
Chelmsford
Essex
England
CM3 3BW
Company Registration Number: 06892170 (England and Wales)

ASPAN SOLUTIONS LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

The principal activity of the company in the period under review was: ICT Services Data Recovery

Political and charitable donations

Political and charitable donations No contributions to charitable or political organisations were made during the year.

Company policy on the employment of disabled persons

Company policy on the employment of disabled persons It is the company’s policy to give employment to disabled persons wherever practicable. At present none of our full time staff are registered disabled.

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Stephen Challen

This report was approved by the board of directors on 23 January 2025
And Signed On Behalf Of The Board By:

Name: Stephen Challen
Status: Director

ASPAN SOLUTIONS LTD

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 7,926 9,425
Cost of Materials ( 4,742 ) ( 5,218 )
Other charges ( 4,025 ) ( 4,849 )
Profit or (Loss) for Period ( 841 ) ( 642 )

ASPAN SOLUTIONS LTD

Balance sheet

As at 30 April 2024


2024
£

2023
£
Current assets: 3,995 4,188
Creditors: amounts falling due within one year: ( 402 ) ( 326 )
Net current assets (liabilities): 3,593 3,862
Total assets less current liabilities: 3,593 3,862
Creditors: amounts falling due after more than one year: ( 10,466 ) ( 10,047 )
Total net assets (liabilities): ( 6,873 ) ( 6,185 )
Capital and reserves: ( 6,873 ) ( 6,185 )

ASPAN SOLUTIONS LTD

Balance sheet continued

For the year ending 30 April 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 January 2025
And Signed On Behalf Of The Board By:

Name: Stephen Challen
Status: Director

The notes form part of these financial statements

ASPAN SOLUTIONS LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 1

ASPAN SOLUTIONS LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No