Aspire IT Contracting Limited - Period Ending 2021-05-31

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 2021

	2021 £	2020 £
Fixed assets	-	1,102
Current assets	935	6,175
Creditors: Amounts falling due within one year	(934)	(2,842)
Net current assets	1	3,333
	1	4,435
Capital and reserves	1	4,435

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 8 February 2022.

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'.

Going concern

These accounts are not prepared on a going concern basis because the company ceased to trade at the date of the financial statements, this has no material effect on the values in the accounts.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2020 - 1).

3	Related party transactions

Transactions with the director

2021	At 1 June 2020 £	Advances to directors £	At 31 May 2021 £
Mr Wajid Khan
Non-interest bearing advances made to director (repayable on demand)	-	935	935

Aspire IT Contracting Limited

(Registration number: 11341941)
Balance Sheet as at 31 May 2021

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)	-

For the financial year ending 31 May 2021 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.

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

Approved and authorised by the director on 8 February 2022
 

......................................... Mr Wajid Khan Director