Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 13681290 Miss Becky Clark Mr Adem Ozbek iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13681290 2023-10-31 13681290 2024-10-31 13681290 2023-11-01 2024-10-31 13681290 frs-core:CurrentFinancialInstruments 2024-10-31 13681290 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 13681290 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 13681290 frs-bus:Micro-entities 2023-11-01 2024-10-31 13681290 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 13681290 frs-bus:Director1 2023-11-01 2024-10-31 13681290 frs-bus:Director1 2023-10-31 13681290 frs-bus:Director1 2024-10-31 13681290 frs-bus:Director2 2023-11-01 2024-10-31 13681290 frs-bus:Director2 2023-10-31 13681290 frs-bus:Director2 2024-10-31 13681290 2022-10-31 13681290 2023-10-31 13681290 2022-11-01 2023-10-31 13681290 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 13681290
Aspire Family Assessment Services Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 13681290
2024 2023
£ £
Fixed assets 5,689 4,661
Current assets 54,150 69,958
Creditors: Amounts Falling Due Within One Year (52,021 ) (51,429 )
NET CURRENT ASSETS 2,129 18,529
TOTAL ASSETS LESS CURRENT LIABILITIES 7,818 23,190
Provisions for liabilities - (886 )
Accruals and deferred income - (1,200 )
NET ASSETS 7,818 21,104
CAPITAL AND RESERVES 7,818 21,104

Notes

1. General Information
Aspire Family Assessment Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13681290 . The registered office is Bartle House, Oxford Court, Manchester, M2 3WQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: )
2 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Miss Becky Clark 9,620 - 9,620 - -
Mr Adem Ozbek 3,107 - 3,107 - -
The above loan is unsecured, interest free and repayable on demand.
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For the 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.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Miss Becky Clark
Director
Mr Adem Ozbek
Director
03/04/2025