ASPIRE SUPPORTED ACCOMMODATION LTD - Accounts

ASPIRE SUPPORTED ACCOMMODATION LTD - Accounts

ASPIRE SUPPORTED ACCOMMODATION LTD - Company Information

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Registered Number: 12443405
England and Wales

 

 

 

ASPIRE SUPPORTED ACCOMMODATION LTD


Abridged Accounts
 


Period of accounts

Start date: 05 February 2020

End date: 28 February 2021

ASPIRE SUPPORTED ACCOMMODATION LTD
Contents Page
For the period ended 28 February 2021
Accountant’s report
You consider that the company is exempt from an audit for the year ended 28 February 2021 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Akhter's Limited Accountants and Business Advisors
28 February 2021



....................................................
Akhter's Limited Accountants and Business Advisors
Akhter House
163 Castle Boulevard
Nottingham
NG7 1FJ
10 March 2021
1
 
 		 Notes
 		 2021
£
Current assets    
Debtors 516 
Cash at bank and in hand 31,978 
32,494 
Creditors: amount falling due within one year (1,061)
Net current assets 31,433 
 
Total assets less current liabilities 31,433 
Creditors: amount falling due after more than one year (52,000)
Provisions for liabilities (20)
Net liabilities (20,587)
 

Capital and reserves 		   
Called up share capital 2 100 
Profit and loss account (20,687)
Shareholders funds (20,587)
 


For the period ended 28 February 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 10 March 2021 and were signed on its behalf by:


--------------------------------
Sagheer Akhter
Director
2
General Information
ASPIRE SUPPORTED ACCOMMODATION LTD is a private company, limited by shares, registered in England and Wales, registration number 12443405, registration address CARLTON ROAD BUSINESS CENTRE, 27-31 CARLTON ROAD , NOTTINGHAM, NG3 2DG

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Share Capital

Allotted, called up and fully paid
2021
£
100 Class A shares of £1.00 each 100 
100 

3.

Average number of employees

Average number of employees during the period was 2
3