ASPIRE BOOKKEEPING & PAYROLL SERVICES LTD

Company Registration Number:
14346387 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

ASPIRE BOOKKEEPING & PAYROLL SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ASPIRE BOOKKEEPING & PAYROLL SERVICES LTD

Company Information

for the Period Ended 30 September 2025




Registered office: 83
Langley Hall Road
Solihull
England
B92 7HD
Company Registration Number: 14346387 (England and Wales)

ASPIRE BOOKKEEPING & PAYROLL SERVICES LTD

Profit and Loss Account

for the Period Ended 30 September 2025


2025
£

2024
£
Turnover 4,375 16,790
Other Income 1 5
Staff Costs ( 7,950 ) ( 9,150 )
Depreciation and Writeoffs - ( 500 )
Other charges ( 310 ) ( 6,550 )
Profit or (Loss) for Period ( 3,884 ) 595

ASPIRE BOOKKEEPING & PAYROLL SERVICES LTD

Balance sheet

As at 30 September 2025


2025
£

2024
£
Fixed Assets: 900 1,500
Current assets: 0 1,400
Creditors: amounts falling due within one year: ( 0 ) ( 500 )
Net current assets (liabilities): 0 900
Total assets less current liabilities: 900 2,400
Total net assets (liabilities): 900 2,400
Capital and reserves: 900 2,400

ASPIRE BOOKKEEPING & PAYROLL SERVICES LTD

Balance sheet continued

For the year ending 30 September 2025 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.

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 October 2025
And Signed On Behalf Of The Board By:

Name: Mina Morkous
Status: Director

The notes form part of these financial statements

ASPIRE BOOKKEEPING & PAYROLL SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2025

  • 1. Employee Information

    Average number of employees: 1

ASPIRE BOOKKEEPING & PAYROLL SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2025

  • 2. Off balance sheet disclosure

    No