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Company Registration No. 10325535 (England and Wales)
Aspa Media Ltd Unaudited accounts for the year ended 31 August 2024
Aspa Media Ltd Unaudited accounts Contents
Page
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Aspa Media Ltd Company Information for the year ended 31 August 2024
Director
M SHEPHERD
Company Number
10325535 (England and Wales)
Registered Office
5 Mothers Square London E5 8TT United Kingdom
Accountants
Allen Robyn & Associates Limited 367 Caledonian Road London N7 9DQ
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Aspa Media Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
13,526 
12,487 
Creditors: amounts falling due within one year
(6,144)
(7,486)
Net current assets
7,382 
5,001 
Net assets
7,382 
5,001 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
7,381 
5,000 
Shareholders' funds
7,382 
5,001 
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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 28 May 2025 and were signed on its behalf by
M SHEPHERD Director Company Registration No. 10325535
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Aspa Media Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Aspa Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 10325535. The registered office is 5 Mothers Square, London, E5 8TT, United Kingdom.
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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
558 
641 
Loans from directors
3,886 
5,745 
Accruals
1,700 
1,100 
6,144 
7,486 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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