2024-01-01 2024-12-31 10298170 ASPECT GLOBAL LIMITED false 10298170 2024-01-01 2024-12-31 10298170 uk-bus:Director1 2024-01-01 2024-12-31 10298170 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 10298170 uk-bus:SmallEntities 2024-01-01 2024-12-31 10298170 uk-bus:FullAccounts 2024-01-01 2024-12-31 10298170 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10298170 2024-01-01 10298170 2024-12-31 10298170 2023-12-31 xbrli:pure iso4217:GBP 10298170 2023-01-01 2023-12-31

Company Registration Number : 10298170 (England and Wales)
10298170
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-12-31
false
ASPECT GLOBAL LIMITED
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2024-01-01
ASPECT GLOBAL LIMITED Unaudited filleted financial statements For the year ended 31 December 2024

ASPECT GLOBAL LIMITED Contents For the year ended 31 December 2024

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4
Notes to the Financial Statements | 5 - 6

ASPECT GLOBAL LIMITED Company Information For the year ended 31 December 2024

Company registration number |  | 10298170 (England and Wales)
Directors |  | Simon Sinclair Ryeland
|  | Aaron Campbell
Registered office address |  | 1 Rookery House The Street
|  | Crookham Village
|  | Fleet
|  | GU51 5RX
Accountant |  | Keates & Co Accountants Ltd
|  | Chartered Accountant
|  | 1 Rookery House, Grove Farm
|  | Crookham Village
|  | GU51 5RX

ASPECT GLOBAL LIMITED Statement of Financial Position For the year ended 31 December 2024

|  |  | 2024 |  | 2023
| Notes |  | £ |  | £
Fixed assets |  |  |  |  |
Investment Property |  |  | 45,580 |  | 45,580
| 6 |  | 45,580 |  | 45,580
Current assets |  |  |  |  |
Debtors |  |  | 5,409 |  | 658
Cash and cash equivalents |  |  | 1,401,621 |  | 620,424
|  |  | 1,407,029 |  | 621,082
Current liabilities |  |  |  |  |
Creditors: Amounts falling due within one year |  |  | (228,229) |  | (196,636)
|  |  | (228,229) |  | (196,636)
Net current assets/(liabilities) |  |  | 1,178,800 |  | 424,445
Total assets less current liabilities |  |  | 1,224,380 |  | 470,025
Net assets/(liabilities) |  |  | 1,224,380 |  | 470,025
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 300 |  | 300
Other reserve |  |  | 1,243,461 |  | 448,232
Retained earnings |  |  | (19,380) |  | 21,493
Shareholder's funds |  |  | 1,224,380 |  | 470,025
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006. The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A. The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
For the year ended 31 December 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 responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. These accounts have been prepared 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.
Approved by the Board on 16 September 2025
.............................
Aaron Campbell (Director)
Company registration number: 10298170

/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */

Balance sheet at 2024-12-31 31 December 2024
|  |  |  | 2024 |  | 2023
|  |  |  | £ |  | £
Fixed Assets |  |  |  | 45,580 |  | 45,580
Current Assets |  |  |  | 1,405,962 |  | 620,424
Cash in Hand/Bank |  |  |  | 1,401,621 |  | 620,424
Prepayments and accrued income |  |  |  | (35,377) |  | (33,335)
Creditors: amounts falling due within one year |  |  |  | (191,784) |  | (162,643)
Net current assets/(liabilities) |  |  |  | 1,178,800 |  | 424,445
Total assets less current liabilities |  |  |  | 1,224,380 |  | 470,025
Net Assets/(liabilities) |  |  |  | 1,224,380 |  | 470,025
Capital and Reserves |  |  |  | 1,224,380 |  | 470,025
Called up share capital |  |  |  | 300 |  | 300
Profit and loss account |  |  |  | 1,224,080 |  | 469,725
SHAREHOLDER'S FUND |  |  |  | 1,224,380 |  | 470,025
For the year ending 31/12/2024 the company was entitled to exemption 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. For the year ending 31-12-2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit for the year in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 16 September 2025 2025-09-16 and signed on behalf of the board, |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Aaron Campbell |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |
Company registration number: 10298170 |  |  |  |  |  |  |  |  |  |

ASPECT GLOBAL LIMITED Notes to the Financial Statements For the year ended 31 December 2024

(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 1 Rookery House The Street, Crookham Village, Fleet, GU51 5RX.
(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.
(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Rental income
Rental income from operating leases are recognised on a straight-line basis over the term of the relevant lease. Rental Income is included within other income from fixed assets.
Interest income
Interest income is recognised using the effective interest method.
Property, plant and equipment
Property, plant and equipment is stated at cost less accumulated depreciation and impairment losses. Part of an item of property, plant and equipment having different useful lives are accounted for as separate items. Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives, using the straight-line method. The estimated useful lives, residual values and depreciation method are reviewed at the end of each reporting period, with the effect of any changes in estimate accounted for on a prospective basis. Depreciation is provided to write off the cost less estimated residual value, of each asset over its expected useful life as follows:
Asset class and depreciation rate
Land and Buildings |
Plant and Machinery |
Short Leasehold Properties |
Investment Properties |
Long Leasehold Properties |
Commercial Vehicles |
Fixtures and Fittings |
Equipment |
Motor Cars |
Taxation
Taxation expense represents the aggregate amount of current tax and deferred tax recognised in the reporting period.
Current Tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit before tax as reported in the income statement because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Employee benefits
Payments to defined contribution retirement benefit plans are recognised as an expense when employees have rendered service entitling them to the contributions. The cost of any unused holiday entitlement is recognised in the period in which the employee's services are received.
(4) Critical accounting judgements and key sources of estimation uncertainty
No judgement
No significant judgements or estimates have been made in preparation of these financial statements.
(5) Employees
During the year, the average number of employees including director was 2 (2023 : 2).
(6) Fixed assets
| Investments Property £
Cost |
As at 01 January 2024 | 45,580
As at 31 December 2024 | 45,580
Depreciation/Amortisation |
As at 31 December 2024 | -
Net book value |
As at 31 December 2024 | 45,580
As at 31 December 2023 | 45,580