Companies House 2024-04-01 2025-03-31 false 08776022 2025-03-31 08776022 2024-04-01 2025-03-31 08776022 2023-04-01 2024-03-31 08776022 uk-bus:Director1 2024-04-01 2025-03-31 08776022 uk-bus:Director2 2024-04-01 2025-03-31 08776022 2024-04-01 2025-03-31 08776022 uk-bus:Micro-entities 2024-04-01 2025-03-31 08776022 uk-bus:FullAccounts 2024-04-01 2025-03-31 08776022 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08776022 2024-03-31 08776022 uk-core:WithinOneYear 2025-03-31 08776022 uk-core:WithinOneYear 2024-03-31 08776022 uk-core:AfterOneYear 2025-03-31 08776022 1 2024-04-01 2025-03-31 08776022 2 2024-04-01 2025-03-31 08776022 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number 08776022

ASPIRING COMMUNITIES SHEFFIELD LIMITED

Micro-entity Accounts

31 March 2025

## ASPIRING COMMUNITIES SHEFFIELD LIMITED Registered Number 08776022

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 2,689 | 3,280
Current Assets |  | 2,846 | 27,101
Creditors: amounts falling due within one year |  | (43,172) | (54,308)
Net current assets (liabilities) |  | (40,326) | (27,207)
Total assets less current liabilities |  | (37,637) | (23,927)
Accruals and deferred income |  | (1,969) | (925)
Total net assets (liabilities) |  | (39,606) | (24,852)
Reserves |  | (39,606) | (24,852)

- 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 May 2026

And signed on their behalf by:
Said Ali, Director
Awadh Gobran, Director

## ASPIRING COMMUNITIES SHEFFIELD LIMITED Registered Number 08776022

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 11 | 10