10774255 false 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/2024-05-31 http://www.companieshouse.gov.uk/cd:Director1 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-05-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-05-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-05-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-05-31 http://www.companieshouse.gov.uk/2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/2024-05-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/2025-05-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 10774255
Aspire 17 Limited
ACCOUNTS
FOR THE YEAR ENDED 31/05/2025

Aspire 17 Limited

ACCOUNTS
FOR THE YEAR ENDED 31/05/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Strategic Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 2
Notes To The Accounts |  | 3
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Aspire 17 Limited

BALANCE SHEET AT 31/05/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 5,076 |  |  |  | 3,488
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 83,613 |  |  |  | 70,629 |  |
Cash at bank and in hand |  |  |  | 68,917 |  |  |  | 20,935 |  |
|  |  |  | 152,530 |  |  |  | 91,564 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 112,971 |  |  |  | 119,746 |  |
NET CURRENT ASSETS / (LIABILITIES) |  |  |  |  |  | 39,559 |  |  |  | (28,182)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 44,635 |  |  |  | (24,694)
PROVISIONS FOR LIABILITIES AND CHARGES |  | 6 |  |  |  | 1,269 |  |  |  | 663
NET ASSETS / (LIABILITIES) |  |  |  |  |  | 43,366 |  |  |  | (25,357)
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 43,266 |  |  |  | (25,457)
SHAREHOLDERS' FUNDS |  |  |  |  |  | 43,366 |  |  |  | (25,357)
For the year ending 31/05/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 12/02/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Annmarie Taylor |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Aspire 17 Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings |  | %

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 34 |  | 32

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Plant and |  |
|  | Machinery Etc. |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/06/2024 |  | 12,080 |  | 12,080
Additions |  | 4,392 |  | 4,392
At 31/05/2025 |  | 16,472 |  | 16,472
Depreciation |  |  |  |
At 01/06/2024 |  | 8,592 |  | 8,592
For the year |  | 2,804 |  | 2,804
At 31/05/2025 |  | 11,396 |  | 11,396
Net Book Amounts |  |  |  |
At 31/05/2025 |  | 5,076 |  | 5,076
At 31/05/2024 |  | 3,488 |  | 3,488

Aspire 17 Limited

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year: |  |  |  |  |  |
Trade debtors |  |  |  | 20,967 |  | -
Other debtors |  |  |  | 62,646 |  | 70,629
|  |  |  | 83,613 |  | 70,629

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Trade creditors |  |  |  | 2,487 |  | 4,096
Taxation and social security |  |  |  | 53,831 |  | 44,164
Other creditors |  |  |  | 56,653 |  | 71,486
|  |  |  | 112,971 |  | 119,746

6. PROVISIONS FOR LIABILITIES |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Deferred taxation |  |  |  | 1,269 |  | 663
|  |  |  | 1,269 |  | 663

7. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100

Aspire 17 Limited

8. RELATED PARTY TRANSACTIONS
Other debtors includes £46,855 (2024 : £54,837) which is owed from the directors. The maximum amount outstanding was £54,537. Interest has been charged at a rate of 2.25% on advances to directors (2024 : 2.25%).