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Registration number: 02960685

Aspire Design Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2024

 

Aspire Design Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Aspire Design Limited

Company Information

Director

Mr M P Clarkson

Company secretary

Mrs C M Clarkson

Registered office

6b Plant Lane Business Park
Plant Lane
Burntwood
Staffordshire
WS7 3GN

Accountants

MAS Associates Ltd
Chartered Certified Accountants
Spear House
Cobbett Road
Burntwood
Staffordshire
WS7 3GR

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Aspire Design Limited
for the Year Ended 31 July 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Aspire Design Limited for the year ended 31 July 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Aspire Design Limited, as a body, in accordance with the terms of our engagement letter dated 6 September 2018. Our work has been undertaken solely to prepare for your approval the accounts of Aspire Design Limited and state those matters that we have agreed to state to the Board of Directors of Aspire Design Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Aspire Design Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Aspire Design Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Aspire Design Limited. You consider that Aspire Design Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Aspire Design Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

MAS Associates Ltd
Chartered Certified Accountants
Spear House
Cobbett Road
Burntwood
Staffordshire
WS7 3GR

31 March 2025

 

Aspire Design Limited

(Registration number: 02960685)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

111,886

112,297

Current assets

40,900

59,583

Creditors: Amounts falling due within one year

(49,444)

(88,709)

Net current liabilities

(8,544)

(29,126)

Total assets less current liabilities

103,342

83,171

Creditors: Amounts falling due after more than one year

-

(13,863)

Accruals and deferred income

(1,060)

(1,000)

 

102,282

68,308

Capital and reserves

102,282

68,308

1

General information

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

The address of its registered office is:
6b Plant Lane Business Park
Plant Lane
Burntwood
Staffordshire
WS7 3GN
England

These financial statements were authorised for issue by the director on 31 March 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 2 (2023 - 2).

For the financial year ending 31 July 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.

 

Aspire Design Limited

(Registration number: 02960685)
Balance Sheet as at 31 July 2024

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.

Approved and authorised by the director on 31 March 2025
 

.........................................
Mr M P Clarkson
Director