1 April 2023 false No description of principal activity Taxfiler 2024.6 05852078business:PrivateLimitedCompanyLtd2023-04-012024-03-31 058520782023-03-31 058520782023-04-012024-03-31 05852078business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 05852078business:FilletedAccounts2023-04-012024-03-31 058520782024-03-31 05852078business:Director12023-04-012024-03-31 05852078business:RegisteredOffice2023-04-012024-03-31 058520782023-03-31 05852078core:WithinOneYear2024-03-31 05852078core:WithinOneYear2023-03-31 05852078core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 05852078core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 05852078core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 05852078core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 05852078core:PreviouslyStatedAmount2024-03-31 05852078core:PreviouslyStatedAmount2023-03-31 05852078business:SmallEntities2023-04-012024-03-31 05852078countries:EnglandWales2023-04-012024-03-31 05852078core:ComputerEquipment2023-04-012024-03-31 05852078core:ComputerEquipment2023-03-31 05852078core:ComputerEquipment2024-03-31 058520782022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 05852078 (England and Wales)
ASPIRE PROJECT MANAGEMENT LIMITED Unaudited accounts for the year ended 31 March 2024
ASPIRE PROJECT MANAGEMENT LIMITED Unaudited accounts Contents
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ASPIRE PROJECT MANAGEMENT LIMITED Company Information for the year ended 31 March 2024
Director
Lewis George Lloyd
Company Number
05852078 (England and Wales)
Registered Office
34 LITTLE ASTON HALL ALDRIDGE ROAD LITTLE ASTON SUTTON COLDFIELD B74 3BH ENGLAND
Accountants
ONAF Limited 27 Tilton Drive Oadby LE2 5WW
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ASPIRE PROJECT MANAGEMENT LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,971 
1,231 
Current assets
Inventories
- 
300 
Debtors
201,246 
131,684 
Cash at bank and in hand
39,529 
31,916 
240,775 
163,900 
Creditors: amounts falling due within one year
(203,345)
(197,034)
Net current assets/(liabilities)
37,430 
(33,134)
Net assets/(liabilities)
39,401 
(31,903)
Capital and reserves
Called up share capital
150 
150 
Profit and loss account
39,251 
(32,053)
Shareholders' funds
39,401 
(31,903)
For the year ending 31 March 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 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 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 28 March 2025 and were signed on its behalf by
Lewis George Lloyd Director Company Registration No. 05852078
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ASPIRE PROJECT MANAGEMENT LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
ASPIRE PROJECT MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05852078. The registered office is 34 LITTLE ASTON HALL ALDRIDGE ROAD, LITTLE ASTON, SUTTON COLDFIELD, B74 3BH, ENGLAND.
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
15% Reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
1,581 
Additions
958 
At 31 March 2024
2,539 
Depreciation
At 1 April 2023
350 
Charge for the year
218 
At 31 March 2024
568 
Net book value
At 31 March 2024
1,971 
At 31 March 2023
1,231 
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ASPIRE PROJECT MANAGEMENT LIMITED Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
61,946 
31,222 
Amounts due from group undertakings etc.
137,500 
100,000 
Accrued income and prepayments
1,800 
462 
201,246 
131,684 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
17,734 
- 
VAT
50,244 
49,498 
Trade creditors
82,263 
53,318 
Taxes and social security
40,648 
14,659 
Other creditors
- 
694 
Loans from directors
12,456 
78,865 
203,345 
197,034 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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