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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
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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
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ASPIRE MORTGAGES (LEICESTER) LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,824 
1,947 
Current assets
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)
Capital and reserves
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
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ASPIRE MORTGAGES (LEICESTER) LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
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.
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 year, 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.
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 
Additions
- 
198 
198 
At 31 October 2024
1,100 
1,428 
2,528 
Depreciation
At 1 November 2023
177 
206 
383 
Charge for the year
138 
183 
321 
At 31 October 2024
315 
389 
704 
Net book value
At 31 October 2024
785 
1,039 
1,824 
At 31 October 2023
923 
1,024 
1,947 
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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 
Accruals
2,000 
500 
6,614 
10,971 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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