Company Registration No. 15202196 (England and Wales)
Aspect Inventories Limited
Unaudited accounts
for the period from 10 October 2023 to 31 October 2024
Aspect Inventories Limited
Unaudited accounts
Contents
Aspect Inventories Limited
Company Information
for the period from 10 October 2023 to 31 October 2024
Company Number
15202196 (England and Wales)
Registered Office
Denmark House
143 High Street,
Chalfont St. Peter
Gerrards Cross
Buckinghamshire
SL9 9QL
England
Accountants
A D Pottie & Co Ltd
Denmark House, 143 High St,
Chalfont St Peter,
Gerrards Cross
Buckinghamshire
SL9 9QL
Aspect Inventories Limited
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
6,717
Creditors: amounts falling due within one year
(26,120)
Called up share capital
100
Profit and loss account
19,953
Shareholders' funds
20,053
For the period ending 31 October 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 7 July 2025 and were signed on its behalf by
Jonathan Abidde
Director
Company Registration No. 15202196
Aspect Inventories Limited
Notes to the Accounts
for the period from 10 October 2023 to 31 October 2024
Aspect Inventories Limited is a private company, limited by shares, registered in England and Wales, registration number 15202196. The registered office is Denmark House, 143 High Street,, Chalfont St. Peter, Gerrards Cross, Buckinghamshire, SL9 9QL, England.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
20% Reducing balance method
Computer equipment
33% Straight Line Method
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
1,166
2,615
3,781
At 31 October 2024
1,166
2,615
3,781
Charge for the period
253
935
1,188
At 31 October 2024
253
935
1,188
At 31 October 2024
913
1,680
2,593
Amounts falling due within one year
Aspect Inventories Limited
Notes to the Accounts
for the period from 10 October 2023 to 31 October 2024
6
Creditors: amounts falling due within one year
2024
Taxes and social security
15,987
At 31 October 2024 the director owed the company £9,754.
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Average number of employees
During the period the average number of employees was 1.