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
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
ASPIRE ACCOUNTANTS & ADVISORS LIMITED
Statement of financial position
as at 31 October 2025
Tangible assets
2,340
1,538
Cash at bank and in hand
8,096
26,798
Creditors: amounts falling due within one year
(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
(80,214)
-
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
ASPIRE ACCOUNTANTS & ADVISORS LIMITED
Notes to the Accounts
for the period from 1 May 2024 to 31 October 2025
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.
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.
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.
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
Charge for the period
1,250
ASPIRE ACCOUNTANTS & ADVISORS LIMITED
Notes to the Accounts
for the period from 1 May 2024 to 31 October 2025
Amounts falling due within one year
Trade debtors
60,560
111,119
Other debtors
137,877
54,378
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
13,012
10,049
Taxes and social security
53,957
85,725
Other creditors
11,877
11,702
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the period the average number of employees was 7 (2024: 8).