ASPIRE AP EDUCATION CIC

Company limited by guarantee

Company Registration Number:
14745318 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 1 April 2024

End date: 31 March 2025

ASPIRE AP EDUCATION CIC

Contents of the Financial Statements

for the Period Ended 31 March 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

ASPIRE AP EDUCATION CIC

Directors' report period ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal activities of the company

The directors present their report and accounts for the year ended 31 March 2025. Principal activity Educational support services to Special Students Directors The following directors held office during the whole of the period: Michael Andrew Royal Deborah Laurel Barnett Shawnette Patrice Johnson Viviene Achaa Royal Charitable and Political donations We have recived the donations from registered Charities and local Councils but we did not pay or receive any political Donations Statement of directors' responsibilities The directors are responsible for preparing the report and accounts in accordance with applicable law and regulations. Company law requires the directors to prepare accounts for each financial year. Under that law, the directors have elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the directors are required to: - select suitable accounting policies and then apply them consistently; - make judgements and estimates that are reasonable and prudent; - prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. Qualifying third party indemnity provisions None Small company provisions This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006. Signed on behalf of the board of directors ............................................................................ Michael Andrew Royal Director Approved by the board on: 1st December 2025

Political and charitable donations

Charitable and Political donations We have recived the donations from registered Charities and local Councils but we did not pay or receive any political Donations

Company policy on disabled employees

A company's Directors' Report on disabled employees details policies for fair recruitment, training, and career development, ensuring equal opportunity, making reasonable adjustments, and supporting those who become disabled at work, as mandated by regulations (like the UK's Companies Act requirements for larger firms) to promote inclusion and legal compliance under equality laws, covering recruitment, ongoing support, and promotion.



Directors

The directors shown below have held office during the whole of the period from
1 April 2024 to 31 March 2025

Michael Andrew Royal
 Deborah Laurel Barnett
 JOHNSON, Shawnette Patrice
 ROYAL, Viviene Achaa

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
1 December 2025

And signed on behalf of the board by:
Name: Michael Andrew Royal
Status: Director

ASPIRE AP EDUCATION CIC

Profit And Loss Account

for the Period Ended 31 March 2025

2025 2024


£
£
Turnover: 151,092 92,958
Gross profit(or loss): 151,092 92,958
Administrative expenses: ( 147,000 ) ( 94,201 )
Operating profit(or loss): 4,092 (1,243)
Profit(or loss) before tax: 4,092 (1,243)
Tax: ( 541 )
Profit(or loss) for the financial year: 3,551 (1,243)

ASPIRE AP EDUCATION CIC

Balance sheet

As at 31 March 2025

Notes 2025 2024


£
£
Current assets
Cash at bank and in hand: 3,250 23,787
Investments: 3 25,000
Total current assets: 28,250 23,787
Creditors: amounts falling due within one year: 4 ( 6,961 ) ( 6,049 )
Net current assets (liabilities): 21,289 17,738
Total assets less current liabilities: 21,289 17,738
Creditors: amounts falling due after more than one year: 5 ( 18,981 ) ( 18,981 )
Total net assets (liabilities): 2,308 (1,243)
Members' funds
Profit and loss account: 2,308 ( 1,243)
Total members' funds: 2,308 (1,243)

The notes form part of these financial statements

ASPIRE AP EDUCATION CIC

Balance sheet statements

For the year ending 31 March 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 December 2025
and signed on behalf of the board by:

Name: Michael Andrew Royal
Status: Director

The notes form part of these financial statements

ASPIRE AP EDUCATION CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    All of turnover basis on Sterling £ in UK

    Other accounting policies

    1Statutory information Aspire Ap Education Cic is a private company, limited by guarantee, registered in England and Wales, registration number 14745318. The registered office is 6 Howley Park Business Village, Pullan Way, Morley, Leeds, West Yorkshire, LS27 0BZ, England. 2Compliance 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. 3Accounting policies 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. Basis of preparation The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.

ASPIRE AP EDUCATION CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 3 3

ASPIRE AP EDUCATION CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Current assets investments note

Current Investment is to be held with Lloyds Bank Saving Account

ASPIRE AP EDUCATION CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Trade creditors 1,200 1,000
Taxation and social security 4,748 4,419
Accruals and deferred income 1,013 630
Total 6,961 6,049

ASPIRE AP EDUCATION CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due after more than one year note

2025 2024
£ £
Other creditors 18,981 18,981
Total 18,981 18,981

COMMUNITY INTEREST ANNUAL REPORT

ASPIRE AP EDUCATION CIC

Company Number: 14745318 (England and Wales)

Year Ending: 31 March 2025

Company activities and impact

Aspire AP Education is an Alternative Education provision school (Aspire AP School 2) working with vulnerable and marginalised young people at risk of exclusion from education. We work with local authorities and local schools in the Birmingham and Black Country areas to provide an education for vulnerable children at Key Stage 3 and Key Stage 4 of their education. We also support pupils parents and family with home visits and family support. We provide a free breakfast club for pupils and extra enrichment activities beyond school hours on a charitable basis. WE DO NOT TAKE PRIVATE SCHOOL PUPILS. Aspire AP School 2 is based in Smethwick in Sandwell is linked to Aspire AP School which is run by the charity Ecclesia International and based in Hall Green, Birmingham.

Consultation with stakeholders

Aspire AP Education CIC consults the charity it has an asset lock with with is Ecclesia International Charity. Aspire AP Education CIC runs Aspire AP School 2 based in Smethwick, Sandwell while Ecclesia International runs Aspire AP School based in Hall Green, Birmingham. While the school are linked they remain separate organisations.

Directors' remuneration

No remuneration was received

Transfer of assets

PART 4- TRANSFERS OF ASSETS OTHER THAN FOR FULL CONSIDERATION - £6500 gift was given by the charity Transforming Lives for Good when they transferred the school to Aspire AP Education CIC to tide us over on the transition period. This is shown in our accounts

This report was approved by the board of directors on
1 December 2025

And signed on behalf of the board by:
Name: Michael Andrew Royal
Status: Director