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Registered number: 12390221
Aspiring Homes Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12390221
2024 2023
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 175,604 216,355
Tangible Assets 5 912 816
176,516 217,171
CURRENT ASSETS
Debtors 6 109,096 60,377
Cash at bank and in hand 5,563 18,313
114,659 78,690
Creditors: Amounts Falling Due Within One Year 7 (376,566 ) (322,712 )
NET CURRENT ASSETS (LIABILITIES) (261,907 ) (244,022 )
TOTAL ASSETS LESS CURRENT LIABILITIES (85,391 ) (26,851 )
NET LIABILITIES (85,391 ) (26,851 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (85,491 ) (26,951 )
SHAREHOLDERS' FUNDS (85,391) (26,851)
Page 1
Page 2
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Zahid Ali Choudhry
Director
25/03/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Aspiring Homes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12390221 . The registered office is Unit 2a, The point, 420 Eastern Avenue, Ilford, IG2 6NQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts  rebates,
value added tax and other sales taxes.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost
less any accumulated amortisation and any accumulated impairment losses. 
Development costs are being amortised evenly over their estimated useful life of ten years. 
2.4. Tangible Fixed Assets and Depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful
life.
Computer Equipment 25% on reducing balance
2.5. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Intangible Assets
Development Costs
£
Cost
As at 1 February 2023 244,303
Disposals (20,400 )
As at 31 January 2024 223,903
Amortisation
As at 1 February 2023 27,948
Provided during the period 22,391
Disposals (2,040 )
As at 31 January 2024 48,299
...CONTINUED
Page 3
Page 4
Net Book Value
As at 31 January 2024 175,604
As at 1 February 2023 216,355
5. Tangible Assets
Computer Equipment
£
Cost
As at 1 February 2023 1,632
Additions 400
As at 31 January 2024 2,032
Depreciation
As at 1 February 2023 816
Provided during the period 304
As at 31 January 2024 1,120
Net Book Value
As at 31 January 2024 912
As at 1 February 2023 816
6. Debtors
2024 2023
£ £
Due within one year
Trade debtors 839 6,150
Other debtors - 33,361
Amounts owed by group undertakings 108,257 20,866
109,096 60,377
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 15,400 -
Other taxes and social security 159 53
Accruals and deferred income 1,200 1,200
Director's loan account 63 63
Amounts owed to group undertakings 359,744 321,396
376,566 322,712
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4