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Company Registration No. 05425176 (England and Wales)
Aspire Learning And Development Limited Unaudited accounts for the year ended 31 March 2026
Aspire Learning And Development Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Aspire Learning And Development Limited Company Information for the year ended 31 March 2026
Directors
Jonathan Sumpter Alison Sumpter
Company Number
05425176 (England and Wales)
Registered Office
22 Livingstone Road Southsea Hampshire PO5 1RT
Accountants
A D Pottie & Co Ltd Denmark House, 143 High St, Chalfont St Peter, Gerrards Cross Buckinghamshire SL9 9QL
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Accountants' report to the Board of Directors on the unaudited financial statements of Aspire Learning And Development Limited for the year ended 31 March 2026
In accordance with our terms of engagement, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records and information and explanations you have given to us.
This report is made solely to the company's Board of Directors, as a body, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the company's Board of Directors that we have done so and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and the company's Board of Directors as a body, for our work or for this report.
We have carried out this engagement in accordance with guidance issued by the Chartered Accountants Ireland and have complied with the ethical guidance laid down by the Institute relating to members undertaking the compilation of financial statements.
You have acknowledged on the balance sheet for the year ended 31 March 2026 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
A D Pottie & Co Ltd Chartered Accountants Denmark House, 143 High St, Chalfont St Peter, Gerrards Cross Buckinghamshire SL9 9QL 30 July 2026
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Aspire Learning And Development Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
20,494
31,231
Cash at bank and in hand
9,363
28,674
29,857
59,905
Creditors: amounts falling due within one year
5
(28,805)
(43,776)
Net current assets
1,052
16,129
Net assets
1,052
16,129
Capital and reserves
Called up share capital
1,050
1,050
Profit and loss account
2
15,079
Shareholders' funds
1,052
16,129
For the year ending 31 March 2026 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 30 July 2026 and were signed on its behalf by
Jonathan Sumpter Director Company Registration No. 05425176
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Aspire Learning And Development Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Aspire Learning And Development Limited is a private company, limited by shares, registered in England and Wales, registration number 05425176. The registered office is 22 Livingstone Road, Southsea, Hampshire, PO5 1RT.
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 year, 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.
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
2026
2025
£
£
Amounts falling due within one year
Trade debtors
12,233
21,297
Accrued income and prepayments
-
294
Other debtors
8,261
9,640
20,494
31,231
5
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
-
6,524
Trade creditors
-
8,345
Taxes and social security
8,736
3,524
Accruals
2,065
1,468
Deferred income
18,004
23,915
28,805
43,776
6
Loans to directors
At 31 March 2026 the directors' owed the company £8,000 (2025, £9,640).
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Aspire Learning And Development Limited Notes to the Accounts for the year ended 31 March 2026
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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