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Company Registration No. 09904888 (England and Wales)
Aspirex Ltd Unaudited accounts for the year ended 31 December 2024
Aspirex Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Aspirex Ltd Company Information for the year ended 31 December 2024
Director
MS Gumintha Akila Samadhi GURUSINGHE DEWAGE
Company Number
09904888 (England and Wales)
Registered Office
167- 169 Great Portland Street 5th Floor London W1W 5PF United Kingdom
Accountants
SHAN TAXCARE LTD 606 Limes Avenue Chigwell London IG7 5NX
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Aspirex Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,820 
- 
Current assets
Debtors
5
11,762 
- 
Cash at bank and in hand
129 
12,883 
11,891 
12,883 
Creditors: amounts falling due within one year
6
(2,790)
(2,150)
Net current assets
9,101 
10,733 
Total assets less current liabilities
11,921 
10,733 
Creditors: amounts falling due after more than one year
7
(10,000)
(10,000)
Net assets
1,921 
733 
Capital and reserves
Called up share capital
8
1 
1 
Profit and loss account
1,920 
732 
Shareholders' funds
1,921 
733 
For the year ending 31 December 2024 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 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 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 and authorised for issue on 30 October 2025 and were signed on its behalf by
MS Gumintha Akila Samadhi GURUSINGHE DEWAGE Director Company Registration No. 09904888
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Aspirex Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Aspirex Ltd is a private company, limited by shares, registered in England and Wales, registration number 09904888. The registered office is 167- 169 Great Portland Street, 5th Floor, London, W1W 5PF, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
20% on Reducing balance method
Computer equipment
25% Straight line method
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
- 
1,800 
1,800 
Additions
2,400 
1,200 
3,600 
At 31 December 2024
2,400 
3,000 
5,400 
Depreciation
At 1 January 2024
- 
1,800 
1,800 
Charge for the year
480 
300 
780 
At 31 December 2024
480 
2,100 
2,580 
Net book value
At 31 December 2024
1,920 
900 
2,820 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
11,762 
- 
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Aspirex Ltd Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,076 
766 
Loans from directors
414 
684 
Accruals
1,300 
700 
2,790 
2,150 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
10,000 
10,000 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Controlling party
At the balance sheet date, Mrs Gumintha Akila Samadi Gurusinghe Dewage is the sole director and 100% shareholder of the company.
10
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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