Company Registration No. 07356683 (England and Wales)
ASPIRE LOCUMS NORTHWEST LTD
Unaudited accounts
for the year ended 31 March 2025
ASPIRE LOCUMS NORTHWEST LTD
Unaudited accounts
Contents
ASPIRE LOCUMS NORTHWEST LTD
Company Information
for the year ended 31 March 2025
Directors
Paul Allward
Denise Allward
Company Number
07356683 (England and Wales)
Registered Office
33 Lauriston Road
Liverpool
Merseyside
L4 9TP
England
Accountants
Harrison and Company
11th Floor
3 Piccadilly Place
Manchester
M1 3BN
ASPIRE LOCUMS NORTHWEST LTD
Statement of financial position
as at 31 March 2025
Tangible assets
2,658
3,323
Cash at bank and in hand
5,091
9,418
Creditors: amounts falling due within one year
(26,318)
(28,453)
Net current assets
8,280
13,627
Total assets less current liabilities
10,938
16,950
Creditors: amounts falling due after more than one year
(10,882)
(16,888)
Called up share capital
2
2
Profit and loss account
54
60
For the 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. 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 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 of Directors and authorised for issue on 2 October 2025 and were signed on its behalf by
Paul Allward
Director
Company Registration No. 07356683
ASPIRE LOCUMS NORTHWEST LTD
Notes to the Accounts
for the year ended 31 March 2025
ASPIRE LOCUMS NORTHWEST LTD is a private company, limited by shares, registered in England and Wales, registration number 07356683. The registered office is 33 Lauriston Road, Liverpool, Merseyside, L4 9TP, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Trade debtors
25,992
7,427
Other debtors
3,515
25,235
ASPIRE LOCUMS NORTHWEST LTD
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
7,440
7,440
Trade creditors
10,641
2,134
Taxes and social security
7,482
18,879
7
Creditors: amounts falling due after more than one year
2025
2024
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors loan-repaid within 9 mmonths
25,235
3,535
25,235
3,535
25,235
3,535
25,235
3,535
9
Average number of employees
During the year the average number of employees was 3 (2024: 3).