14 October 2024 false No description of principal activity Taxfiler 2024.6 16014738 business:PrivateLimitedCompanyLtd 2024-10-14 2025-12-31 16014738 2024-10-13 16014738 2024-10-14 2025-12-31 16014738 business:AuditExemptWithAccountantsReport 2024-10-14 2025-12-31 16014738 business:FilletedAccounts 2024-10-14 2025-12-31 16014738 2025-12-31 16014738 core:WithinOneYear 2025-12-31 16014738 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 16014738 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 16014738 core:PreviouslyStatedAmount 2025-12-31 16014738 business:SmallEntities 2024-10-14 2025-12-31 16014738 business:Director1 2024-10-14 2025-12-31 16014738 countries:EnglandWales 2024-10-14 2025-12-31 16014738 business:RegisteredOffice 2024-10-14 2025-12-31 16014738 core:AfterOneYear 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 16014738 (England and Wales)
Aspire Education Ventures Ltd Unaudited accounts for the period from 14 October 2024 to 31 December 2025
Aspire Education Ventures Ltd Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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Aspire Education Ventures Ltd Statement of financial position as at 31 December 2025
2025
Notes
£
Current assets
Debtors
4
1,602,263
Cash at bank and in hand
86,639
1,688,902
Creditors: amounts falling due within one year
5
(964,421)
Net current assets
724,481
Net assets
724,481
Capital and reserves
Called up share capital
100
Profit and loss account
724,381
Shareholders' funds
724,481
For the period ending 31 December 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 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 of Directors and authorised for issue on 16 June 2026 and were signed on its behalf by
Daniel Buchan Director Company Registration No. 16014738
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Aspire Education Ventures Ltd Notes to the Accounts for the period from 14 October 2024 to 31 December 2025
1
Statutory information
Aspire Education Ventures Ltd is a private company, limited by shares, registered in England and Wales, registration number 16014738. The registered office is Wira Business Park, Ring Road, West Park, Leeds, West Yorkshire, LS16 6EB, England.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2025
£
Amounts falling due within one year
Trade debtors
128,572
Accrued income and prepayments
10,000
138,572
Amounts falling due after more than one year
Amounts due from group undertakings etc.
1,463,691
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
717,695
Taxes and social security
238,976
Other creditors
6,000
Accruals
1,750
964,421
6
Average number of employees
During the period the average number of employees was 7.
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