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Registered number: 12296650 ASPIRE VOYAGE LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 30 JUNE 2025
ASPIRE VOYAGE LIMITED REGISTERED NUMBER: 12296650 BALANCE SHEET AS AT 30 JUNE 2025
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 295,352 |  | 326,410
Current assets | 27,837 |  | 31,771 |
Creditors: amounts falling due within one year | (469,081) |  | (472,565) |
Net current liabilities |  | (441,244) |  | (440,794)
Total assets less current liabilities |  | (145,892) |  | (114,384)
Net liabilities |  | (145,892) |  | (114,384)
Capital and reserves |  | (145,892) |  | (114,384)
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ASPIRE VOYAGE LIMITED REGISTERED NUMBER: 12296650 BALANCE SHEET (CONTINUED) AS AT 30 JUNE 2025
General information
Aspire Voyage Limited is a private limited liability company with share capital registered in England & Wales under company number 12296650 with its registered office address 160 Station Road, Lower Stondon, Henlow, Bedfordshire SG16 6JH.
Average number of employees
The average monthly number of employees, including directors, during the year was 1 (2024 - 1). Director's confirmations The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 4 December 2025.
I C Cooper
Director
The notes on page 3 form part of these financial statements. Page 2
ASPIRE VOYAGE LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025 1.Accounting policies
| 1.1 | Going concern
The accounts have been prepared on the going concern basis which assumes that the company will continue in the future. The balance sheet shows an insolvent position as at 30 June 2025 with net liabilities of £145,892 (2024: £114,384). This position may indicate that the company is unable to pay its liabilities as and when they fall due. The main liability of the company is monies owed to the companies fellow subsidary which have been financially supporting the company since it's incorporation. The director of both of these company's has given assurances that these liabilities will not be called for unless funds allow and that the fellow subsidary will continue to support the company. As a result the director feels it is appropriate to prepare the accounts on the going concern basis.
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