Company registration number:
14931005
Aspireagencyuk Ltd
Unaudited filleted financial statements
30 June 2024
Aspireagencyuk Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Aspireagencyuk Ltd
Directors and other information
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Directors |
Mr James Paul Nicholson |
(Appointed 12 June 2023) |
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Company number |
14931005 |
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Registered office |
6 Acorn Meadow |
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Bolton Le Sands |
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Carnforth |
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LA5 8JL |
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Business address |
6 Acorn Meadow |
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Bolton Le Sands |
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Carnforth |
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LA5 8JL |
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Accountants |
Practical Business Solutions (NW) Limited |
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749a Ormskirk Road |
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Wigan |
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WN5 8AT |
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Aspireagencyuk Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Aspireagencyuk Ltd
Period ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Aspireagencyuk Ltd for the period ended 30 June 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants , we are subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.
This report is made solely to the board of directors of Aspireagencyuk Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Aspireagencyuk Ltd and state those matters that we have agreed to state to the board of directors of Aspireagencyuk Ltd as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Aspireagencyuk Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Aspireagencyuk Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Aspireagencyuk Ltd. You consider that Aspireagencyuk Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of Aspireagencyuk Ltd. 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 financial statements.
Practical Business Solutions (NW) Limited
Chartered Global Management Accountant
749a Ormskirk Road
Wigan
WN5 8AT
9 April 2025
Aspireagencyuk Ltd
Statement of financial position
30 June 2024
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30/06/24 |
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£ |
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Current assets |
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6,855 |
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Creditors: amounts falling due within one year |
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(
1,075) |
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_______ |
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Net current assets |
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5,780 |
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_______ |
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Total assets less current liabilities |
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5,780 |
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Accruals and deferred income |
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(
950) |
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_______ |
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Net assets |
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4,830 |
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Capital and reserves |
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4,830 |
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Aspireagencyuk Ltd
Period ended 30 June 2024
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the period amounted to Nil.
2.
Directors advances, credits and guarantees
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During the period the directors entered into the following advances and credits with the company: |
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Year ended 30/06/24 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr James Paul Nicholson |
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2,613 |
(
2,613) |
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For the period ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
09 April 2025
, and are signed on behalf of the board by:
Mr James Paul Nicholson
Director
Company registration number:
14931005
The company is a private company limited by shares, registered in England.