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Company Registration No. 14972207 (England and Wales)
Aspire Mentoring Ltd Unaudited accounts for the period from 1 July 2024 to 31 March 2025
Aspire Mentoring Ltd Unaudited accounts Contents
Page
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Aspire Mentoring Ltd Company Information for the period from 1 July 2024 to 31 March 2025
Director
H E Dewell
Company Number
14972207 (England and Wales)
Registered Office
87 Carmarthen Road Cross Hands Llanelli Dyfed SA14 6SU Wales
Accountants
Waltwood Accountants 46 Gurnos Road Ystalyfera Swansea SA9 2HY
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Aspire Mentoring Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
1,243 
2,581 
Cash at bank and in hand
1,680 
478 
2,923 
3,059 
Creditors: amounts falling due within one year
(536)
(1,817)
Net current assets
2,387 
1,242 
Net assets
2,387 
1,242 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,287 
1,142 
Shareholders' funds
2,387 
1,242 
For the period ending 31 March 2025 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.
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 9 June 2025 and were signed on its behalf by
H E Dewell Director Company Registration No. 14972207
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Aspire Mentoring Ltd Notes to the Accounts for the period from 1 July 2024 to 31 March 2025
1
Statutory information
Aspire Mentoring Ltd is a private company, limited by shares, registered in England and Wales, registration number 14972207. The registered office is 87 Carmarthen Road, Cross Hands, Llanelli, Dyfed, SA14 6SU, Wales.
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 period, 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
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
385 
2,581 
Amounts falling due after more than one year
Other debtors
858 
- 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
536 
268 
Loans from directors
- 
1,549 
536 
1,817 
6
Average number of employees
During the period the average number of employees was 1 (2024: 1).
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