1 December 2023 false No description of principal activity Taxfiler 2024.6.1 08576014business:PrivateLimitedCompanyLtd2023-12-012024-11-30 085760142023-11-30 085760142023-12-012024-11-30 08576014business:AuditExemptWithAccountantsReport2023-12-012024-11-30 08576014business:FilletedAccounts2023-12-012024-11-30 085760142024-11-30 08576014business:Director12023-12-012024-11-30 08576014business:RegisteredOffice2023-12-012024-11-30 085760142023-11-30 08576014core:WithinOneYear2024-11-30 08576014core:WithinOneYear2023-11-30 08576014core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 08576014core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 08576014core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 08576014core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 08576014core:PreviouslyStatedAmount2024-11-30 08576014core:PreviouslyStatedAmount2023-11-30 08576014business:SmallEntities2023-12-012024-11-30 08576014countries:EnglandWales2023-12-012024-11-30 08576014core:ComputerEquipment2023-12-012024-11-30 08576014core:PlantMachinery2023-11-30 08576014core:ComputerEquipment2023-11-30 08576014core:PlantMachinery2023-12-012024-11-30 08576014core:PlantMachinery2024-11-30 08576014core:ComputerEquipment2024-11-30 08576014core:AfterOneYear2024-11-30 08576014core:AfterOneYear2023-11-30 085760142022-07-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 08576014 (England and Wales)
Aspatrius Limited Unaudited accounts for the year ended 30 November 2024
Aspatrius Limited Unaudited accounts Contents
Page
- 2 -
Aspatrius Limited Company Information for the year ended 30 November 2024
Director
Sophie Smith
Company Number
08576014 (England and Wales)
Registered Office
71 Stanhope Gardens London N4 1HY
Accountants
Fraser + Accountants 3 Barossa Place Perth Perthshire PH1 5HG
- 3 -
Aspatrius Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
555 
- 
Current assets
Debtors
4,375 
1,135 
Cash at bank and in hand
9,807 
81,952 
14,182 
83,087 
Creditors: amounts falling due within one year
(294)
(30,690)
Net current assets
13,888 
52,397 
Net assets
14,443 
52,397 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
14,442 
52,396 
Shareholders' funds
14,443 
52,397 
For the year ending 30 November 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 director acknowledges her 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 and authorised for issue on 20 January 2025 and were signed on its behalf by
Sophie Smith Director Company Registration No. 08576014
- 4 -
Aspatrius Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Aspatrius Limited is a private company, limited by shares, registered in England and Wales, registration number 08576014. The registered office is 71 Stanhope Gardens, London , N4 1HY .
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
33% straight line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
2,048 
- 
2,048 
Additions
- 
833 
833 
At 30 November 2024
2,048 
833 
2,881 
Depreciation
At 1 December 2023
2,048 
- 
2,048 
Charge for the year
- 
278 
278 
At 30 November 2024
2,048 
278 
2,326 
Net book value
At 30 November 2024
- 
555 
555 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
1,135 
Amounts falling due after more than one year
Other debtors
4,375 
- 
- 5 -
Aspatrius Limited Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(205)
- 
Taxes and social security
404 
22,977 
Other creditors
- 
750 
Loans from directors
95 
6,963 
294 
30,690 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -