Company Registration No. 13671587 (England and Wales)
ASPIRE MORTGAGES (LEICESTER) LIMITED
Unaudited accounts
for the year ended 31 October 2024
ASPIRE MORTGAGES (LEICESTER) LIMITED
Unaudited accounts
Contents
ASPIRE MORTGAGES (LEICESTER) LIMITED
Company Information
for the year ended 31 October 2024
Directors
Mr Alpesh Kumar Govindbhai Sharma
Mrs Sapna Alpesh Sharma
Company Number
13671587 (England and Wales)
Registered Office
46 Verdale Avenue
Leicester
LE4 9TG
United Kingdom
ASPIRE MORTGAGES (LEICESTER) LIMITED
Statement of financial position
as at 31 October 2024
Tangible assets
1,824
1,947
Cash at bank and in hand
4,295
6,906
Creditors: amounts falling due within one year
(6,614)
(10,971)
Net current liabilities
(2,319)
(4,065)
Net liabilities
(495)
(2,118)
Called up share capital
100
100
Profit and loss account
(595)
(2,218)
Shareholders' funds
(495)
(2,118)
For the year 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 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 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 of Directors and authorised for issue on 9 July 2025 and were signed on its behalf by
Mr Alpesh Kumar Govindbhai Sharma
Director
Company Registration No. 13671587
ASPIRE MORTGAGES (LEICESTER) LIMITED
Notes to the Accounts
for the year ended 31 October 2024
ASPIRE MORTGAGES (LEICESTER) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13671587. The registered office is 46 Verdale Avenue, Leicester, LE4 9TG, 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.
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.
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
15% Reducing balance method
Computer equipment
15% Reducing balance method
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2023
1,100
1,230
2,330
At 31 October 2024
1,100
1,428
2,528
At 1 November 2023
177
206
383
Charge for the year
138
183
321
At 31 October 2024
315
389
704
At 31 October 2024
785
1,039
1,824
At 31 October 2023
923
1,024
1,947
ASPIRE MORTGAGES (LEICESTER) LIMITED
Notes to the Accounts
for the year ended 31 October 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
931
-
Loans from directors
3,683
10,471
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).