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Company Registration No. 08450914 (England and Wales)
Aspire Accounting & Financial Management Ltd Unaudited accounts for the year ended 5 April 2026
Aspire Accounting & Financial Management Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Aspire Accounting & Financial Management Ltd Company Information for the year ended 5 April 2026
Director
Jane Lennon-Knight
Company Number
08450914 (England and Wales)
Registered Office
WITTS END 13A THORNCROFT DRIVE BARNSTON WIRRAL CH61 1AG United Kingdom
Accountants
Aspire Accounting & Financial Management Ltd WITTS END THORNCROFT DRIVE BARNSTON WIRRAL CH61 1AG
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Aspire Accounting & Financial Management Ltd for the year ended 5 April 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Aspire Accounting & Financial Management Ltd for the year ended 5 April 2026 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Aspire Accounting & Financial Management Ltd Member in Practice WITTS END THORNCROFT DRIVE BARNSTON WIRRAL CH61 1AG 5 May 2026
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Aspire Accounting & Financial Management Ltd Statement of financial position as at 5 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
20,787
23,756
Current assets
Debtors
5
7,247
13,550
Cash at bank and in hand
18,173
17,495
25,420
31,045
Creditors: amounts falling due within one year
6
(308)
(382)
Net current assets
25,112
30,663
Net assets
45,899
54,419
Capital and reserves
Called up share capital
100
100
Profit and loss account
45,799
54,319
Shareholders' funds
45,899
54,419
For the year ending 5 April 2026 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 5 May 2026 and were signed on its behalf by
Jane Lennon-Knight Director Company Registration No. 08450914
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Aspire Accounting & Financial Management Ltd Notes to the Accounts for the year ended 5 April 2026
1
Statutory information
Aspire Accounting & Financial Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 08450914. The registered office is WITTS END 13A THORNCROFT DRIVE, BARNSTON, WIRRAL, CH61 1AG, 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 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.
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
10% per annum
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 6 April 2025
29,694
At 5 April 2026
29,694
Depreciation
At 6 April 2025
5,938
Charge for the year
2,969
At 5 April 2026
8,907
Net book value
At 5 April 2026
20,787
At 5 April 2025
23,756
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
7,247
13,550
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Aspire Accounting & Financial Management Ltd Notes to the Accounts for the year ended 5 April 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
308
382
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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