Acorah Software Products - Accounts Production 19.3.550 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 13515404 Neil Ellam iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13515404 2024-07-31 13515404 2025-07-31 13515404 2024-08-01 2025-07-31 13515404 frs-core:CurrentFinancialInstruments 2025-07-31 13515404 frs-core:Non-currentFinancialInstruments 2025-07-31 13515404 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 13515404 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 13515404 frs-bus:Micro-entities 2024-08-01 2025-07-31 13515404 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 13515404 frs-bus:Director1 2024-08-01 2025-07-31 13515404 frs-bus:Director1 2024-07-31 13515404 frs-bus:Director1 2025-07-31 13515404 2023-07-31 13515404 2024-07-31 13515404 2023-08-01 2024-07-31 13515404 frs-core:CurrentFinancialInstruments 2024-07-31 13515404 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 13515404
Aspire Engineering Services Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Mazuma GB Limited
Balance Sheet
Registered number: 13515404
2025 2024
£ £
Fixed assets 31,028 9,787
Current assets 125,142 72,204
Creditors: Amounts Falling Due Within One Year (64,023 ) (48,754 )
NET CURRENT ASSETS 61,119 23,450
TOTAL ASSETS LESS CURRENT LIABILITIES 92,147 33,237
Creditors: Amounts Falling Due After More Than One Year (92,145 ) (25,396 )
NET ASSETS 2 7,841
CAPITAL AND RESERVES 2 7,841

Notes

1. General Information
Aspire Engineering Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13515404 . The registered office is Gf Ro 2nd Floor, 5 High Street, Westbury-On-Trym, Bristol, BS9 3BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2024 Amounts advanced Amounts repaid Amounts written off As at 31 July 2025
£ £ £ £ £
Neil Ellam (1,066 ) 32,645 - - 31,579
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Neil Ellam
Director
19/08/2026