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Registered Number: 12078851
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 July 2024

for

ASPIRE FILMS LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 852  1,247 
Current assets 10,737  23,506 
Creditors: amount falling due within one year (1,603) (5,668)
Net current assets/(liabilities) 9,134  17,838 
Total assets less current liabilities 9,986  19,085 
Net assets/(liabilities) 9,986  19,085 
 
Capital and reserves 9,986  19,085 
 
  1. For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Signed on behalf of the board of directors:


----------------------------------
Jason Scott Ferguson
Director

Date approved: 22 April 2025
1
Statutory Information
ASPIRE FILMS LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12078851, registration address 34 Clyde Rd 34 Clyde Road, London, N15 4SE, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings25% Reducing Balance
Computer Equipment20% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation   Fixtures and Fittings   Computer Equipment   Total
    £   £   £
At 01 August 2023   2,693    173    2,866 
Additions      
At 31 July 2024   2,693    173    2,866 
Depreciation
At 01 August 2023   1,557    62    1,619 
Charge for year   284    111    395 
At 31 July 2024   1,841    173    2,014 
Net book values
Closing balance as at 31 July 2024   852      852 
Opening balance as at 01 August 2023   1,136    111    1,247 

3.

Average number of employees

Average number of employees during the year was 1 (2023: 1).
2