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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
Page
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Aspect Inventories Limited Company Information for the period from 10 October 2023 to 31 October 2024
Director
Jonathan Abidde
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
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Aspect Inventories Limited Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
2,593 
Current assets
Debtors
36,863 
Cash at bank and in hand
6,717 
43,580 
Creditors: amounts falling due within one year
(26,120)
Net current assets
17,460 
Net assets
20,053 
Capital and reserves
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
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Aspect Inventories Limited Notes to the Accounts for the period from 10 October 2023 to 31 October 2024
1
Statutory information
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.
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 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:
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 
At 10 October 2023
- 
- 
- 
Additions
1,166 
2,615 
3,781 
At 31 October 2024
1,166 
2,615 
3,781 
Depreciation
Charge for the period
253 
935 
1,188 
At 31 October 2024
253 
935 
1,188 
Net book value
At 31 October 2024
913 
1,680 
2,593 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
27,109 
Other debtors
9,754 
36,863 
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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 
£ 
VAT
8,200 
Taxes and social security
15,987 
Other creditors
959 
Accruals
974 
26,120 
7
Loans to directors
At 31 October 2024 the director owed the company £9,754.
8
Average number of employees
During the period the average number of employees was 1.
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