1 May 2024 false No description of principal activity Taxfiler 2024.6 08040472 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 08040472 2024-04-30 08040472 2024-05-01 2025-04-30 08040472 business:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 08040472 business:FilletedAccounts 2024-05-01 2025-04-30 08040472 2025-04-30 08040472 business:Director1 2024-05-01 2025-04-30 08040472 business:Director2 2024-05-01 2025-04-30 08040472 business:RegisteredOffice 2024-05-01 2025-04-30 08040472 2024-04-30 08040472 core:WithinOneYear 2025-04-30 08040472 core:WithinOneYear 2024-04-30 08040472 core:AfterOneYear 2025-04-30 08040472 core:AfterOneYear 2024-04-30 08040472 countries:EnglandWales 2024-05-01 2025-04-30 08040472 2023-05-01 2024-04-30 08040472 business:Micro-entities 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 08040472 (England and Wales)
Aspect One Developments Ltd Unaudited accounts for the year ended 30 April 2025
Aspect One Developments Ltd Annual report and unaudited accounts for the year ended 30 April 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Aspect One Developments Ltd Company Information for the year ended 30 April 2025
Directors
Mr B J Harris Mrs J Harris
Company Number
08040472 (England and Wales)
Registered Office
C/O On Target Accounting Ltd 105 Chineway Gardens Ottery St. Mary Devon EX11 1JJ England
Accountants
On Target Accounting Ltd 105 Chineway Gardens Ottery St Mary Devon EX11 1JJ
- 3 -
Aspect One Developments Ltd Statement of Financial Position as at 30 April 2025
2025
2024
£
£
Fixed assets
198,353
203,019
Current assets
23,427
27,858
Prepayments and accrued income
467
603
Creditors: amounts falling due within one year
(89,706)
(93,499)
Net current liabilities
(65,812)
(65,038)
Total assets less current liabilities
132,541
137,981
Creditors: amounts falling due after more than one year
(112,354)
(119,633)
Accruals and deferred income
(450)
(450)
Net assets
19,737
17,898
Capital and reserves
19,737
17,898
NOTES TO THE ACCOUNTS
1 Statutory information
Aspect One Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 08040472. The registered office is C/O On Target Accounting Ltd, 105 Chineway Gardens, Ottery St. Mary, Devon, EX11 1JJ, England.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 30 April 2025 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 January 2026
Mr B J Harris Director Company Registration No. 08040472
- 4 -