1 September 2023 false No description of principal activity Taxfiler 2024.6 07281067business:PrivateLimitedCompanyLtd2023-09-012024-08-31 072810672023-08-31 072810672023-09-012024-08-31 07281067business:AuditExemptWithAccountantsReport2023-09-012024-08-31 07281067business:AbridgedAccounts2023-09-012024-08-31 072810672024-08-31 07281067business:Director12023-09-012024-08-31 07281067business:RegisteredOffice2023-09-012024-08-31 072810672023-08-31 07281067core:WithinOneYear2024-08-31 07281067core:WithinOneYear2023-08-31 07281067core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 07281067core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 07281067core:PreviouslyStatedAmount2024-08-31 07281067core:PreviouslyStatedAmount2023-08-31 07281067business:SmallEntities2023-09-012024-08-31 07281067countries:EnglandWales2023-09-012024-08-31 07281067core:ComputerEquipment2023-09-012024-08-31 072810672022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 07281067 (England and Wales)
ASPULL PRE SCHOOL LIMITED Unaudited accounts for the year ended 31 August 2024
ASPULL PRE SCHOOL LIMITED Unaudited accounts Contents
Page
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ASPULL PRE SCHOOL LIMITED Company Information for the year ended 31 August 2024
Director
Mrs A Jones
Company Number
07281067 (England and Wales)
Registered Office
ASPULL PRE SCHOOL, OAKFIELD CRESCENT ASPULL WIGAN LANCASHIRE WN2 1XJ
Accountants
P A Hull & Co Beech House 23 Ladies Lane Hindley, Wigan Lancashire WN2 2QA
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of ASPULL PRE SCHOOL LIMITED for the year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ASPULL PRE SCHOOL LIMITED for the year ended 31 August 2024 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
P A Hull & Co Chartered Accountants Beech House 23 Ladies Lane Hindley, Wigan Lancashire WN2 2QA 13 May 2025
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ASPULL PRE SCHOOL LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
844 
1,129 
Current assets
Cash at bank and in hand
40,902 
25,772 
Creditors: amounts falling due within one year
(3,844)
(1,718)
Net current assets
37,058 
24,054 
Total assets less current liabilities
37,902 
25,183 
Provisions for liabilities
Deferred tax
(160)
(216)
Net assets
37,742 
24,967 
Capital and reserves
Profit and loss account
37,742 
24,967 
Shareholders' funds
37,742 
24,967 
For the year ending 31 August 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 May 2025 and were signed on its behalf by
Mrs A Jones Director Company Registration No. 07281067
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ASPULL PRE SCHOOL LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
ASPULL PRE SCHOOL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07281067. The registered office is ASPULL PRE SCHOOL, OAKFIELD CRESCENT, ASPULL, WIGAN, LANCASHIRE, WN2 1XJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 September 2023
3,957 
At 31 August 2024
3,957 
Depreciation
At 1 September 2023
2,828 
Charge for the year
285 
At 31 August 2024
3,113 
Net book value
At 31 August 2024
844 
At 31 August 2023
1,129 
5
Average number of employees
During the year the average number of employees was 10 (2023: 11).
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