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Company Registration No. 10846843 (England and Wales)
Aspire Property Services (Dorset & Hampshire) Ltd Unaudited accounts for the year ended 31 July 2024
Aspire Property Services (Dorset & Hampshire) Ltd Unaudited accounts Contents
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Aspire Property Services (Dorset & Hampshire) Ltd Company Information for the year ended 31 July 2024
Director
D Wale
Company Number
10846843 (England and Wales)
Registered Office
Flat 5 Tracey Court 239a Lymington Road Highcliffe Christchurch BH23 5EB
Accountants
Mrs R N Pitman Portheras Accounting Ltd Tremarstan Kilhallon Cornwall PL24 2RL
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Aspire Property Services (Dorset & Hampshire) Ltd for the year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Aspire Property Services (Dorset & Hampshire) Ltd for the year ended 31 July 2024 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Aspire Property Services (Dorset & Hampshire) Ltd, as a body, in accordance with the terms of our engagement letter dated 23 June 2017. Our work has been undertaken solely to prepare for your approval the accounts of Aspire Property Services (Dorset & Hampshire) Ltd and state those matters that we have agreed to state to the Board of Directors of Aspire Property Services (Dorset & Hampshire) Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Aspire Property Services (Dorset & Hampshire) Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Aspire Property Services (Dorset & Hampshire) Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Aspire Property Services (Dorset & Hampshire) Ltd. You consider that Aspire Property Services (Dorset & Hampshire) Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Aspire Property Services (Dorset & Hampshire) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Mrs R N Pitman Chartered Certified Accountants Portheras Accounting Ltd Tremarstan Kilhallon Cornwall PL24 2RL 13 August 2025
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Aspire Property Services (Dorset & Hampshire) Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
268 
357 
Current assets
Debtors
10,391 
6,132 
Cash at bank and in hand
256 
1,059 
10,647 
7,191 
Creditors: amounts falling due within one year
(10,833)
(7,063)
Net current (liabilities)/assets
(186)
128 
Net assets
82 
485 
Capital and reserves
Called up share capital
50 
50 
Profit and loss account
32 
435 
Shareholders' funds
82 
485 
For the year ending 31 July 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 13 August 2025 and were signed on its behalf by
D Wale Director Company Registration No. 10846843
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Aspire Property Services (Dorset & Hampshire) Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Aspire Property Services (Dorset & Hampshire) Ltd is a private company, limited by shares, registered in England and Wales, registration number 10846843. The registered office is Flat 5 Tracey Court, 239a Lymington Road, Highcliffe, Christchurch, BH23 5EB.
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:
Motor vehicles
Reducing balance - 25%
Fixtures & fittings
Straight line - 25%
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss. Other operating income relates to the Coronavirus Job Retention Scheme grants received for March - July 2021.
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
1,500 
130 
1,630 
At 31 July 2024
1,500 
130 
1,630 
Depreciation
At 1 August 2023
1,144 
129 
1,273 
Charge for the year
89 
- 
89 
At 31 July 2024
1,233 
129 
1,362 
Net book value
At 31 July 2024
267 
1 
268 
At 31 July 2023
356 
1 
357 
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Aspire Property Services (Dorset & Hampshire) Ltd Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
- 
1,031 
Other debtors
10,391 
5,101 
10,391 
6,132 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
117 
66 
Taxes and social security
10,316 
6,495 
Accruals
400 
502 
10,833 
7,063 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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