Aspire IT Contracting Limited - Period Ending 2020-05-31

Aspire IT Contracting Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Aspire IT Contracting Limited

Company Information

Director

Mr Wajid Khan

Registered office

58 Wordsworth Avenue Sinfin Derby DE24 9HP

Accountants

Umbrella Accountants LLP Bollin House Bollin Link Wilmslow Cheshire SK9 1DP

Aspire IT Contracting Limited

(Registration number: 11341941)
Balance Sheet as at 31 May 2020

	2020 £	2019 £
Fixed assets	1,102	1,239
Current assets	6,175	5,330
Creditors: Amounts falling due within one year	(2,842)	(3,678)
Net current assets	3,333	1,652
Total assets less current liabilities	4,435	2,891
Accruals and deferred income	-	(720)
	4,435	2,171
Capital and reserves	4,435	2,171

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
58 Wordsworth Avenue
Sinfin
Derby
DE24 9HP
England

These financial statements were authorised for issue by the director on 2 December 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2019 - 1).

3	Related party transactions

Transactions with directors

2020	At 1 June 2019 £	Repayments by director £	At 31 May 2020 £
Mr Wajid Khan
Non-interest bearing advances made to director (repayable on demand)	3,459	(3,459)	-

Aspire IT Contracting Limited

(Registration number: 11341941)
Balance Sheet as at 31 May 2020

2019	At 1 June 2018 £	Advances to directors £	At 31 May 2019 £
Mr Wajid Khan
Non-interest bearing advances made to director (repayable on demand)	-	3,459	3,459

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.

For the financial year ending 31 May 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 2 December 2020
 

.........................................

Mr Wajid Khan
Director