Aspire Consulting Group Limited 12441062 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is was that of an asset holding Company. Digita Accounts Production Advanced 6.30.9574.0 true 12441062 2024-04-01 2025-03-31 12441062 2025-03-31 12441062 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 12441062 bus:Micro-entities 2024-04-01 2025-03-31 12441062 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 12441062 bus:FullAccounts 2024-04-01 2025-03-31 12441062 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 12441062 bus:RegisteredOffice 2024-04-01 2025-03-31 12441062 bus:Director1 2024-04-01 2025-03-31 12441062 bus:Director2 2024-04-01 2025-03-31 12441062 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12441062 countries:England 2024-04-01 2025-03-31 12441062 2023-04-01 2024-03-31 12441062 2024-03-31 12441062 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 12441062

Aspire Consulting Group Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Aspire Consulting Group Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Aspire Consulting Group Limited

Company Information

Directors

Mr Mohammed Fayaz Hussain

Mr Mohammed Nadeem Salim

Registered office

37 Anson Road
Manchester
M14 5DA

Accountants

M. Salim & Co
51 Lord Street
Manchester
North West
M3 1HE

 

Aspire Consulting Group Limited

(Registration number: 12441062)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Current assets

713,966

686,777

Creditors: Amounts falling due within one year

(722,875)

(692,900)

Total assets less current liabilities

(8,909)

(6,123)

Accruals and deferred income

(1,040)

(2,048)

 

(9,949)

(8,171)

Capital and reserves

(9,949)

(8,171)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
37 Anson Road
Manchester
M14 5DA

These financial statements were authorised for issue by the Board on 7 September 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Aspire Consulting Group Limited

(Registration number: 12441062)
Balance Sheet as at 31 March 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 7 September 2025 and signed on its behalf by:
 

.........................................
Mr Mohammed Fayaz Hussain
Director

.........................................
Mr Mohammed Nadeem Salim
Director