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Registered Number: 12240081
England and Wales
Unaudited Financial Statements
for the year ended 31 October 2025
for
ASPIRE DESIGN STUDIO LTD

ASPIRE DESIGN STUDIO LTD ###### Statement of Financial Position As at 31 October 2025
|  | £ | 2025 £ |  | £ | 2024 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 325 |  |  | 701
Current assets |  | 2,750 |  |  | 66 |
Creditors: amount falling due within one year |  | (20,709) |  |  | (15,828) |
Net current assets/(liabilities) |  |  | (17,959) |  |  | (15,762)
Total assets less current liabilities |  |  | (17,634) |  |  | (15,061)
Net assets/(liabilities) |  |  | (17,634) |  |  | (15,061)
Capital and reserves |  |  | (17,634) |  |  | (15,061)
For the year ended 31 October 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 of its accounts for the year in question 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. Signed on behalf of the board of directors:
--------------------------------------------- Philip John Clay Director |  |
Date approved: 11 July 2026 1

ASPIRE DESIGN STUDIO LTD ###### Notes to the Accounts For the year ended 31 Oct 2025
Statutory Information Aspire Design Studio Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 12240081, registration address 2 Herbaceous Court, Crofton, Wakefield, WF4 1FF, United Kingdom. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016). Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Website cost Planning and operating costs for the company's website are charged to the profit and loss account as incurred. Dividends Proposed dividends are only included as liabilities in the financial statements when their payment has been approved by the shareholders prior to the balance sheet date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 20 % Reducing Balance
Office Equipment | 20 % Reducing Balance
2. | Tangible fixed assets
Cost or Valuation |  | Computer Equipment |  | Office Equipment |  | Total
|  | £ |  | £ |  | £
At 01 November 2024 |  | 949 |  | 718 |  | 1,667
Additions |  | - |  | - |  | -
At 31 October 2025 |  | 949 |  | 718 |  | 1,667
Depreciation
At 01 November 2024 |  | 542 |  | 424 |  | 966
Charge for year |  | 82 |  | 294 |  | 376
At 31 October 2025 |  | 624 |  | 718 |  | 1,342
Net book values
Closing balance as at 31 October 2025 |  | 325 |  | - |  | 325
Opening balance as at 01 November 2024 |  | 407 |  | 294 |  | 701
Tangible fixed assets
3. | Average number of employees Average number of employees during the year was 1 (2024: 1).
2