TCQ Aspire Limited 07804363 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is Information Technology Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 07804363 2023-11-01 2024-10-31 07804363 2024-10-31 07804363 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 07804363 bus:Micro-entities 2023-11-01 2024-10-31 07804363 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 07804363 bus:FilletedAccounts 2023-11-01 2024-10-31 07804363 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 07804363 bus:RegisteredOffice 2023-11-01 2024-10-31 07804363 bus:Director1 2023-11-01 2024-10-31 07804363 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 07804363 countries:England 2023-11-01 2024-10-31 07804363 2022-11-01 2023-10-31 07804363 2023-10-31 07804363 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 07804363

TCQ Aspire Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

TCQ Aspire Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

TCQ Aspire Limited

Company Information

Director

Mr S D Wright

Registered office

Inglenook, Forest Road
Hayley Green
Warfield
Bracknell
Berkshire
RG42 6DB

Accountants

Lakeview Accountancy Ltd
Chartered Certified Accountants
63 Clifton Rise
Windsor
Berkshire
SL4 5SX

 

TCQ Aspire Limited

(Registration number: 07804363)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

3,356

1,008

Current assets

74,313

48,492

Creditors: Amounts falling due within one year

(30,020)

(9,305)

Net current assets

44,293

39,187

Total assets less current liabilities

47,649

40,195

Accruals and deferred income

(600)

(600)

 

47,049

39,595

Capital and reserves

47,049

39,595

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Inglenook, Forest Road
Hayley Green
Warfield
Bracknell
Berkshire
RG42 6DB
United Kingdom

These financial statements were authorised for issue by the director on 4 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

TCQ Aspire Limited

(Registration number: 07804363)
Balance Sheet as at 31 October 2024 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 February 2025
 

.........................................
Mr S D Wright
Director