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Registered Number: 13289593
England and Wales

 

 

 

ASPIRE 2 MOBILITY LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

Aspire 2 Mobility Ltd
Contents Page
For the year ended 31 August 2024
Director Michael Ian Copas
Registered Number 13289593
Registered Office 40 Melton Road
Oakham
Rutland
LE15 6AY
Accountants Max Wealth Accountants Ltd
40 Melton Road (First Floor)
Oakham
LE15 6AY
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 31 August 2024.
Principal activities
Principal activity of the company during the financial year was of mobility equipment supplier. 
Director
The director who served the company throughout the year was as follows:
Michael Ian Copas
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
Michael Ian Copas
Director

Date approved: 26 September 2025
2
Report to the directors on the preparation of the unaudited statutory accounts of Aspire 2 Mobility Ltd for the year ended 31 August 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 2 Mobility Ltd for the year ended 31 August 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes 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
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of Aspire 2 Mobility Ltd, as a body, in accordance with the terms of our engagement letter dated 26 September 2025. Our work has been undertaken solely to prepare for your approval the accounts of Aspire 2 Mobility Ltd and state those matters that we have agreed to state to the Board of Directors of Aspire 2 Mobility 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/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Aspire 2 Mobility Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Aspire 2 Mobility 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 2 Mobility Ltd. You consider that Aspire 2 Mobility 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 2 Mobility 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
31 August 2024.



....................................................

Max Wealth Accountants Ltd
40 Melton Road (First Floor)
Oakham
LE15 6AY
26 September 2025
3
 
 		 Notes
 		 2024
£		   2023
£
Turnover 465,736    237,933 
Cost of sales (285,748)   (131,747)
Gross profit 179,988    106,186 
Selling and distribution costs (20,930)   (4,325)
Administrative expenses (142,820)   (91,780)
Other operating income 3,070    0 
Operating profit 19,308    10,081 
Profit/(Loss) on ordinary activities before taxation 19,308    10,081 
Tax on profit on ordinary activities 0    0 
Profit/(Loss) for the financial year 19,308    10,081 
 
4
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 30,790    4,943 
30,790    4,943 
Current assets      
Stocks 4 50,249    33,667 
Debtors 5 64,594    13,059 
Cash at bank and in hand (4,654)   11,095 
110,189    57,821 
Creditors: amount falling due within one year 6 (98,346)   (69,544)
Net current assets 11,843    (11,723)
 
Total assets less current liabilities 42,633    (6,780)
Creditors: amount falling due after more than one year 7 (33,405)   0 
Net assets 9,228    (6,780)
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account 9,128    (6,880)
Shareholders' funds 9,228    (6,780)
 


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 26 September 2025 and were signed by:


-------------------------------
Michael Ian Copas
Director
5
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 September 2022 100  (16,961) (16,861)
Profit for the year 10,081  10,081 
Total comprehensive income for the year -  10,081  10,081 
Total investments by and distributions to owners -  -  - 
At 31 August 2023 100  (6,880) (6,780)
At 01 September 2023 100  (6,880) (6,780)
Profit for the year 19,308  19,308 
Total comprehensive income for the year -  19,308  19,308 
Dividends (3,300) (3,300)
Total investments by and distributions to owners -  (3,300) (3,300)
At 31 August 2024 100  9,128  9,228 
6
General Information
Aspire 2 Mobility Ltd is a private company, limited by shares, registered in England and Wales, registration number 13289593, registration address 40 Melton Road, Oakham, Rutland, LE15 6AY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 5 Years Straight Line
Motor Vehicles 5 Years Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 4 (2023 : 5).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 September 2023 7,419    -    7,419 
Additions -    34,164    34,164 
Disposals -    -    - 
At 31 August 2024 7,419    34,164    41,583 
Depreciation
At 01 September 2023 2,476    -    2,476 
Charge for year 1,484    6,833    8,317 
On disposals -    -    - 
At 31 August 2024 3,960    6,833    10,793 
Net book values
Closing balance as at 31 August 2024 3,459    27,331    30,790 
Opening balance as at 01 September 2023 4,943    -    4,943 


4.

Stocks

2024
£		   2023
£
Stocks 50,249    33,667 
50,249    33,667 

5.

Debtors: amounts falling due within one year

2024
£		   2023
£
Trade Debtors 43,723    3,264 
Other Debtors 20,871    9,795 
64,594    13,059 

6.

Creditors: amount falling due within one year

2024
£		   2023
£
Trade Creditors 76,659    30,588 
Amounts Owed to Group Undertakings 7,061    29,853 
Taxation and Social Security 7,558    0 
Other Creditors 7,068    9,103 
98,346    69,544 

7.

Creditors: amount falling due after more than one year

2024
£		   2023
£
Bank Loans & Overdrafts 33,405    0 
33,405    0 

7