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Registration number: 11470146

Aspyre Contracts Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Aspyre Contracts Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Aspyre Contracts Ltd

Company Information

Directors

A Dowling

D Martin

Registered office

Suite 15
1 Hanley Street
Nottingham
NG1 5BL

Accountants

David Lissimore ACMA AIMS Accountants for Business
3 Clayton Close
Morton
Alfreton
Derbyshire
DE55 6LN

 

Aspyre Contracts Ltd

(Registration number: 11470146)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

6,424

6,878

Current assets

(30,690)

19,230

Prepayments and accrued income

(13,050)

-

Creditors: Amounts falling due within one year

(29,314)

(31,771)

Net current liabilities

(73,054)

(12,541)

Total assets less current liabilities

(66,630)

(5,663)

Creditors: Amounts falling due after more than one year

(6,482)

(7,589)

Accruals and deferred income

(842)

(933)

 

(73,954)

(14,185)

Capital and reserves

(73,954)

(14,185)

1

General information

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

The address of its registered office is:
Suite 15
1 Hanley Street
Nottingham
NG1 5BL

These financial statements were authorised for issue by the Board on 23 April 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

3

Related party transactions

Transactions with directors

2024

At 1 August 2023
£

Repayments by director
£

At 31 July 2024
£

D Martin

Interest free loan

10,000

(9,932)

68

 

Aspyre Contracts Ltd

(Registration number: 11470146)
Balance Sheet as at 31 July 2024

2023

At 1 August 2022
£

At 31 July 2023
£

D Martin

Interest free loan

10,000

10,000

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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 April 2025 and signed on its behalf by:
 

.........................................
A Dowling
Director