Aspire Ultrasound Consultancy Services Ltd

Registered number

10798631

Filleted Accounts

30 June 2025

Aspire Ultrasound Consultancy Services Ltd
Registered number:		10798631
Balance Sheet
as at 30 June 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		42,909			51,636

Current assets
Debtors	4	19,798			45,239
Cash at bank and in hand		19,501			19,340
		39,299			64,579

Creditors: amounts falling due within one year	5	(11,715)			(43,927)

Net current assets			27,584			20,652

Total assets less current liabilities			70,493			72,288

Creditors: amounts falling due after more than one year	6		(3,161)			(4,837)



Net assets			67,332			67,451

Capital and reserves
Called up share capital			100			100
Profit and loss account			67,232			67,351

Shareholders' funds			67,332			67,451

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




A Lloyd Jones
Director
Approved by the board on 23 September 2025

Aspire Ultrasound Consultancy Services Ltd
Notes to the Accounts
for the year ended 30 June 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Freehold buildings	not depreciated
	Plant and machinery	20% reducing balance

	Stocks
	Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.


2	Employees			2025		2024
Number					Number

	Average number of persons employed by the company			2		2


3	Tangible fixed assets
		Land and buildings		Plant and machinery etc		Total
£			£		£
	Cost
	At 1 July 2024	8,000		78,669		86,669
	At 30 June 2025	8,000		78,669		86,669

	Depreciation
	At 1 July 2024	-		35,033		35,033
	Charge for the year	-		8,727		8,727
	At 30 June 2025	-		43,760		43,760

	Net book value
	At 30 June 2025	8,000		34,909		42,909
	At 30 June 2024	8,000		43,636		51,636


4	Debtors			2025		2024
£					£

	Trade debtors			19,798		6,746
	Other debtors			-		38,493
				19,798		45,239


5	Creditors: amounts falling due within one year			2025		2024
£					£

	Taxation and social security costs			1,851		3,665
	Other creditors			9,864		40,262
				11,715		43,927


6	Creditors: amounts falling due after one year			2025		2024
£					£

	Bank loans			3,161		4,837


7	Other information

	Aspire Ultrasound Consultancy Services Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	Groes Porch Lane
	Hope Mountain
	Wrexham
	LL12 9HG