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Company Registration No. 10420843 (England and Wales)
Aspire Accommodation Limited Unaudited accounts for the year ended 30 September 2024
Aspire Accommodation Limited Unaudited accounts Contents
Page
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Aspire Accommodation Limited Company Information for the year ended 30 September 2024
Director
David Johns
Company Number
10420843 (England and Wales)
Registered Office
First Floor 85 Great Portland Street LONDON London W1W 7LT United Kingdom
Accountants
RAE Business Services (Yorkshire) Limited First Floor 85 Great Portland Street London W1W 7LT
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Aspire Accommodation Limited Accountants' report
Accountants' report to the director of Aspire Accommodation Limited on the preparation of the unaudited statutory accounts for the year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Aspire Accommodation Limited for the year ended 30 September 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Aspire Accommodation Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Aspire Accommodation Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Aspire Accommodation Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Aspire Accommodation Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Aspire Accommodation Limited. You consider that Aspire Accommodation Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Aspire Accommodation Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
RAE Business Services (Yorkshire) Limited First Floor 85 Great Portland Street London W1W 7LT 3 June 2025
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Aspire Accommodation Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1 
1 
Investments
1,100 
1,100 
1,101 
1,101 
Current assets
Debtors
100,422 
99,322 
Cash at bank and in hand
1,542 
13,059 
101,964 
112,381 
Creditors: amounts falling due within one year
(21,567)
(24,567)
Net current assets
80,397 
87,814 
Total assets less current liabilities
81,498 
88,915 
Creditors: amounts falling due after more than one year
(221,490)
(225,572)
Net liabilities
(139,992)
(136,657)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(140,092)
(136,757)
Shareholders' funds
(139,992)
(136,657)
For the year ending 30 September 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 3 June 2025 and were signed on its behalf by
David Johns Director Company Registration No. 10420843
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Aspire Accommodation Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Aspire Accommodation Limited is a private company, limited by shares, registered in England and Wales, registration number 10420843. The registered office is First Floor, 85 Great Portland Street, LONDON, London, W1W 7LT, 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.
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% on cost
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2023
533 
At 30 September 2024
533 
Depreciation
At 1 October 2023
532 
At 30 September 2024
532 
Net book value
At 30 September 2024
1 
At 30 September 2023
1 
5
Investments
Subsidiary undertakings 
£ 
Valuation at 1 October 2023
1,100 
Valuation at 30 September 2024
1,100 
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Aspire Accommodation Limited Notes to the Accounts for the year ended 30 September 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
84,422 
86,422 
Other debtors
16,000 
12,900 
100,422 
99,322 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
20,715 
23,715 
Accruals
852 
852 
21,567 
24,567 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
10,740 
14,822 
Other creditors
210,750 
210,750 
221,490 
225,572 
9
Transactions with related parties
Included in debtors are loans to subsidiaries of £84.422 (2023 - £86,422). No interest has been charged.
10
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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