Company Registration No. 04009369 (England and Wales)
Aspect Training Limited
Unaudited accounts
for the year ended 31 October 2025
Aspect Training Limited
Unaudited accounts
Contents
Aspect Training Limited
Company Information
for the year ended 31 October 2025
Company Number
04009369 (England and Wales)
Registered Office
ECKINGTON BUSINESS CENTRE MARKET STREET
ECKINGTON
SHEFFIELD
S21 4JH
ENGLAND
Accountants
qbx- the quickbooks accountants
Studio 5
Barbican Creative Hub
11 St Mary's Street
Lincoln
Lincolnshire
LN5 7EQ
Aspect Training Limited
Statement of financial position
as at 31 October 2025
Tangible assets
4,929
4,903
Cash at bank and in hand
62,716
53,426
Creditors: amounts falling due within one year
(20,117)
(6,958)
Net current assets
116,628
100,626
Total assets less current liabilities
121,557
105,529
Provisions for liabilities
Net assets
120,882
104,677
Called up share capital
100
100
Profit and loss account
120,782
104,577
Shareholders' funds
120,882
104,677
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 15 July 2026 and were signed on its behalf by
D E Shaw
Director
Company Registration No. 04009369
Aspect Training Limited
Notes to the Accounts
for the year ended 31 October 2025
Aspect Training Limited is a private company, limited by shares, registered in England and Wales, registration number 04009369. The registered office is ECKINGTON BUSINESS CENTRE MARKET STREET, ECKINGTON, SHEFFIELD, S21 4JH, 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.
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.
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
25% Reducing balance
Computer equipment
25% Reducing balance
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2024
5,551
36,217
41,768
At 31 October 2025
5,933
37,504
43,437
At 1 November 2024
4,349
32,516
36,865
Charge for the year
396
1,247
1,643
At 31 October 2025
4,745
33,763
38,508
At 31 October 2025
1,188
3,741
4,929
At 31 October 2024
1,202
3,701
4,903
Amounts falling due within one year
Trade debtors
74,029
54,158
Aspect Training Limited
Notes to the Accounts
for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
5,058
6,051
7
Average number of employees
During the year the average number of employees was 6 (2024: 5).