Company Registration No. 08576014 (England and Wales)
Aspatrius Limited
Unaudited accounts
for the period from 1 July 2022 to 30 November 2023
Aspatrius Limited
Unaudited accounts
Contents
Aspatrius Limited
Company Information
for the period from 1 July 2022 to 30 November 2023
Company Number
08576014 (England and Wales)
Registered Office
71 Stanhope Gardens
London
N4 1HY
Accountants
Fraser + Accountants
3 Barossa Place
Perth
Perthshire
PH1 5HG
Aspatrius Limited
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
81,952
71,882
Creditors: amounts falling due within one year
(30,690)
(20,701)
Net current assets
52,397
54,009
Called up share capital
1
1
Profit and loss account
52,396
54,008
Shareholders' funds
52,397
54,009
For the period ending 30 November 2023 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 her 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 13 January 2024 and were signed on its behalf by
Sophie Smith
Director
Company Registration No. 08576014
Aspatrius Limited
Notes to the Accounts
for the period from 1 July 2022 to 30 November 2023
Aspatrius Limited is a private company, limited by shares, registered in England and Wales, registration number 08576014. The registered office is 71 Stanhope Gardens, London , N4 1HY .
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.
These financial statements for the period from 1 July 2022 to 30 November 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2021.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Computer equipment
33% straight line
4
Tangible fixed assets
Plant & machinery
Aspatrius Limited
Notes to the Accounts
for the period from 1 July 2022 to 30 November 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
22,977
17,518
Loans from directors
6,963
2,433
7
Average number of employees
During the period the average number of employees was 1 (2022: 1).