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Company Registration No. 04009369 (England and Wales)
Aspect Training Limited Unaudited accounts for the year ended 31 October 2024
Aspect Training Limited Unaudited accounts Contents
Page
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Aspect Training Limited Company Information for the year ended 31 October 2024
Director
D E Shaw
Company Number
04009369 (England and Wales)
Registered Office
ECKINGTON BUSINESS CENTRE MARKET STREET ECKINGTON SHEFFIELD S21 4JH ENGLAND
Accountants
qbx- the quickbooks accountants South Cottage Wood Langham Market Rasen Lincolnshire LN8 3QR
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Aspect Training Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,903 
4,312 
Current assets
Debtors
54,158 
44,294 
Cash at bank and in hand
53,426 
42,867 
107,584 
87,161 
Creditors: amounts falling due within one year
(6,958)
(6,909)
Net current assets
100,626 
80,252 
Total assets less current liabilities
105,529 
84,564 
Provisions for liabilities
Deferred tax
(852)
(819)
Net assets
104,677 
83,745 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
104,577 
83,645 
Shareholders' funds
104,677 
83,745 
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 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 22 July 2025 and were signed on its behalf by
D E Shaw Director Company Registration No. 04009369
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Aspect Training Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Aspect Training Limited is a private company, limited by shares, registered in England and Wales, registration number 04009369. The registered office is ECKINGTON BUSINESS CENTRE MARKET STREET, ECKINGTON, SHEFFIELD, S21 4JH, 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 remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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
25% Reducing balance
Computer equipment
25% Reducing balance
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.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
5,169 
34,930 
40,099 
Additions
382 
1,287 
1,669 
At 31 October 2024
5,551 
36,217 
41,768 
Depreciation
At 1 November 2023
4,076 
31,711 
35,787 
Charge for the year
273 
805 
1,078 
At 31 October 2024
4,349 
32,516 
36,865 
Net book value
At 31 October 2024
1,202 
3,701 
4,903 
At 31 October 2023
1,093 
3,219 
4,312 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
54,158 
44,294 
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Aspect Training Limited Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
107 
- 
Taxes and social security
6,051 
6,109 
Accruals
800 
800 
6,958 
6,909 
7
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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