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Registered number: 3414171

Aspect Development & Maintenance Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024

Prepared By:
Dawson & Co
Accountants & tax advisors
Suite 9, Rockfield House
512 Darwen Road
Bromley Cross
Bolton
BL7 9DX

Aspect Development & Maintenance Limited

Registered Number: 3414171
BALANCE SHEET AT 30/09/2024
20242023
££
Fixed assets78,15787,917
Current assets658,827724,271
Prepayments and accrued income4,1459,550
Creditors: amounts falling due within one year(237,839)(306,545)
Net Current Assets425,133427,276
Total assets less current liabilities503,290515,193
Provisions for liabilities21,41521,415
Accruals and deferred income175,250175,250
Net Assets306,625318,528
Capital and reserves306,625318,528
Average Number of Employees
During the year the average number of employees was 5.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 3414171. Registered office Unit 1 Mile End Farm, Little Missenden, Amersham, Buckinghamshire, HP7 0QU, England
For the year ending 30/09/2024 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 20/01/2025 and signed on their behalf by
.............................
W H Cooper
Director

Aspect Development & Maintenance Limited

1. CONTRIBUTION TO REMUNERATION TRUST
By Deed of Adherance, the Company adhered to WUT No 1 Ltd Remuneration Trust. During the accounting period the Company contributed £nil (2023 £nil) to the WUT No1 Ltd remuneration trust.