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Company Registration No. 11358549 (England and Wales)
Aspire (lia) Ltd Unaudited accounts for the year ended 31 May 2024
Aspire (lia) Ltd Unaudited accounts Contents
Page
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Aspire (lia) Ltd Company Information for the year ended 31 May 2024
Directors
Reem Omar Othman Mostafa Elgendy Mohamad Anas Nahil Yasmeen Kamal Tawfic Ghannam Mona Atkinson
Company Number
11358549 (England and Wales)
Registered Office
21 Hyde Park Road Leeds LS6 1PY England
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Aspire (lia) Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
35,349 
20,616 
Creditors: amounts falling due within one year
(30,601)
(28,877)
Net current assets/(liabilities)
4,748 
(8,261)
Net assets/(liabilities)
4,748 
(8,261)
Capital and reserves
Profit and loss account
4,748 
(8,261)
Shareholders' funds
4,748 
(8,261)
For the year ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 25 May 2025 and were signed on its behalf by
Mona Atkinson Director Company Registration No. 11358549
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Aspire (lia) Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Aspire (lia) Ltd is a private company, limited by shares, registered in England and Wales, registration number 11358549. The registered office is 21 Hyde Park Road, Leeds, LS6 1PY, England.
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
These financial statements for the year ended 31 May 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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 
£ 
£ 
Trade creditors
- 
1,105 
Taxes and social security
2,792 
- 
Other creditors
22,619 
23,012 
Accruals
5,190 
4,760 
30,601 
28,877 
5
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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