Company Registration No. 08576014 (England and Wales)
Aspatrius Limited
Unaudited accounts
for the year ended 30 November 2024
Aspatrius Limited
Unaudited accounts
Contents
Aspatrius Limited
Company Information
for the year ended 30 November 2024
Company Number
08576014 (England and Wales)
Registered Office
71 Stanhope Gardens
London
N4 1HY
Accountants
Fraser + Accountants
3 Barossa Place
Perth
Perthshire
PH1 5HG
Aspatrius Limited
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
9,807
81,952
Creditors: amounts falling due within one year
(294)
(30,690)
Net current assets
13,888
52,397
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
Aspatrius Limited
Notes to the Accounts
for the year ended 30 November 2024
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.
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:
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
At 30 November 2024
2,048
833
2,881
At 1 December 2023
2,048
-
2,048
Charge for the year
-
278
278
At 30 November 2024
2,048
278
2,326
At 30 November 2024
-
555
555
Amounts falling due within one year
Amounts falling due after more than one year
Aspatrius Limited
Notes to the Accounts
for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
404
22,977
Loans from directors
95
6,963
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).