1 December 2023 false No description of principal activity Taxfiler 2024.6 12323620business:PrivateLimitedCompanyLtd2023-12-012024-11-30 123236202023-11-30 123236202023-12-012024-11-30 12323620business:AuditExemptWithAccountantsReport2023-12-012024-11-30 12323620business:FilletedAccounts2023-12-012024-11-30 123236202024-11-30 12323620business:Director12023-12-012024-11-30 12323620business:Director22023-12-012024-11-30 12323620business:CompanySecretary12023-12-012024-11-30 12323620business:RegisteredOffice2023-12-012024-11-30 123236202023-11-30 12323620core:WithinOneYear2024-11-30 12323620core:WithinOneYear2023-11-30 12323620core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 12323620core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 12323620core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 12323620core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 12323620core:PreviouslyStatedAmount2024-11-30 12323620core:PreviouslyStatedAmount2023-11-30 12323620business:SmallEntities2023-12-012024-11-30 12323620countries:EnglandWales2023-12-012024-11-30 12323620core:FurnitureFittings2023-12-012024-11-30 12323620core:FurnitureFittings2023-11-30 12323620core:FurnitureFittings2024-11-30 12323620business:Director112023-12-012024-11-30 12323620business:Director112023-11-30 12323620business:Director112024-11-30 123236202022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12323620 (England and Wales)
ASPIRE HCM CONSULTING LTD Unaudited accounts for the year ended 30 November 2024
ASPIRE HCM CONSULTING LTD Unaudited accounts Contents
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ASPIRE HCM CONSULTING LTD Company Information for the year ended 30 November 2024
Directors
Arpit Rajani Nita Rajani
Secretary
Arpit Rajani
Company Number
12323620 (England and Wales)
Registered Office
8 Pinner View HARROW HARROW MIDDLESEX HA2 6DF United Kingdom
Accountants
A J Shah and Company 8 Pinner View Harrow Middlesex HA1 4QA
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ASPIRE HCM CONSULTING LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,473 
1,625 
Current assets
Debtors
30,476 
23,280 
Cash at bank and in hand
353,286 
243,336 
383,762 
266,616 
Creditors: amounts falling due within one year
(108,282)
(61,636)
Net current assets
275,480 
204,980 
Net assets
276,953 
206,605 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
276,943 
206,595 
Shareholders' funds
276,953 
206,605 
For the year ending 30 November 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 26 February 2025 and were signed on its behalf by
Arpit Rajani Director Company Registration No. 12323620
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ASPIRE HCM CONSULTING LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
ASPIRE HCM CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 12323620. The registered office is 8 Pinner View, HARROW, HARROW, MIDDLESEX, HA2 6DF, 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
of 10 years
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2023
2,205 
At 30 November 2024
2,205 
Depreciation
At 1 December 2023
580 
Charge for the year
152 
At 30 November 2024
732 
Net book value
At 30 November 2024
1,473 
At 30 November 2023
1,625 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
2 
- 
Trade debtors
30,474 
23,280 
30,476 
23,280 
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ASPIRE HCM CONSULTING LTD Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
12,080 
12,112 
Trade creditors
11 
615 
Taxes and social security
40,271 
38,010 
Other creditors
636 
1,442 
Loans from directors
45,856 
29 
Accruals
9,428 
9,428 
108,282 
61,636 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Arpit Rajani
Loan from Director
29 
56,000 
10,173 
45,856 
29 
56,000 
10,173 
45,856 
8
Controlling party
Controlling Party is Arpit Rajani
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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