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Company Registration No. 13361865 (England and Wales)
ASPIRE ACCOUNTANTS & ADVISORS LIMITED Unaudited accounts for the period from 1 May 2024 to 31 October 2025
ASPIRE ACCOUNTANTS & ADVISORS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ASPIRE ACCOUNTANTS & ADVISORS LIMITED Company Information for the period from 1 May 2024 to 31 October 2025
Director
MARK ANTHONY JONES
Company Number
13361865 (England and Wales)
Registered Office
NO 7 SPORTSMANS CAMELFORD CORNWALL PL32 9QT UNITED KINGDOM
Accountants
ASPIRE ACCOUNTANTS AND ADVISORS LIMITED 16 BRIDGE STREET HUNGERFORD BERKSHIRE RG17 0EG
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ASPIRE ACCOUNTANTS & ADVISORS LIMITED Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,340
1,538
Current assets
Debtors
5
198,437
165,497
Cash at bank and in hand
8,096
26,798
206,533
192,295
Creditors: amounts falling due within one year
6
(126,516)
(159,108)
Net current assets
80,017
33,187
Total assets less current liabilities
82,357
34,725
Creditors: amounts falling due after more than one year
7
(80,214)
-
Net assets
2,143
34,725
Capital and reserves
Called up share capital
500
500
Profit and loss account
1,643
34,225
Shareholders' funds
2,143
34,725
For the period 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 14 August 2026 and were signed on its behalf by
MARK ANTHONY JONES Director Company Registration No. 13361865
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ASPIRE ACCOUNTANTS & ADVISORS LIMITED Notes to the Accounts for the period from 1 May 2024 to 31 October 2025
1
Statutory information
ASPIRE ACCOUNTANTS & ADVISORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13361865. The registered office is NO 7 SPORTSMANS, CAMELFORD, CORNWALL, PL32 9QT, 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 period, 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:
Plant & machinery
Straight line basis over five years
Computer equipment
Straight line basis over five years
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 May 2024
2,840
Additions
2,052
At 31 October 2025
4,892
Depreciation
At 1 May 2024
1,302
Charge for the period
1,250
At 31 October 2025
2,552
Net book value
At 31 October 2025
2,340
At 30 April 2024
1,538
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ASPIRE ACCOUNTANTS & ADVISORS LIMITED Notes to the Accounts for the period from 1 May 2024 to 31 October 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
60,560
111,119
Other debtors
137,877
54,378
198,437
165,497
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
47,670
51,632
Trade creditors
13,012
10,049
Taxes and social security
53,957
85,725
Other creditors
11,877
11,702
126,516
159,108
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
80,214
-
8
Average number of employees
During the period the average number of employees was 7 (2024: 8).
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