Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 09830448 Mrs Kerry Duffy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09830448 2024-03-31 09830448 2025-03-31 09830448 2024-04-01 2025-03-31 09830448 frs-core:CurrentFinancialInstruments 2025-03-31 09830448 frs-core:Non-currentFinancialInstruments 2025-03-31 09830448 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09830448 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09830448 frs-bus:Micro-entities 2024-04-01 2025-03-31 09830448 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09830448 frs-bus:Director1 2024-04-01 2025-03-31 09830448 frs-bus:Director1 2024-03-31 09830448 frs-bus:Director1 2025-03-31 09830448 2023-03-31 09830448 2024-03-31 09830448 2023-04-01 2024-03-31 09830448 frs-core:CurrentFinancialInstruments 2024-03-31 09830448 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 09830448
Aspire Contract Services Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Aspire Contract Services Ltd
Statement of Financial Position
As At 31 March 2025
Statement of Financial Position
Registered number: 09830448

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 3,707 | 6,427
Prepayments and accrued income |  | 35 | -
Creditors: Amounts Falling Due Within One Year |  | (3,360 ) | (3,431 )
NET CURRENT ASSETS |  | 382 | 2,996
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 382 | 2,996
Creditors: Amounts Falling Due After More Than One Year |  | (605 ) | (4,006 )
NET LIABILITIES |  | (223 ) | (1,010 )
CAPITAL AND RESERVES |  | (223 ) | (1,010 )

## Notes

1. General Information
Aspire Contract Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09830448 . The registered office is Union House, 111 New Union Street, Coventry, CV1 2NT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Kerry Duffy | 767 | - | - | - | 767

The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
Aspire Contract Services Ltd
Statement of Financial Position (continued)
As At 31 March 2025
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mrs Kerry Duffy Director
18th September 2025