Charity Registration Number: 1175485 THE ASPIRE ACADEMY & TUITION CIO Abridged Accounts Period of accounts Start date: 01 May 2020 End date: 30 April 2021 THE ASPIRE ACADEMY & TUITION CIO Contents Page For the year ended 30 April 2021 Accountants. report Statement of financial position Notes to the financial statements THE ASPIRE ACADEMY & TUITION CIO Accountants, Report For the year ended 30 April 2021 Accountants report You consider that the company is exempt from an audit for the year ended [30th April 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 Ststement 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 infomiation 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. [CJ and Company Ltd] [30th April 2021] IS CJ and Company Ltd Suite 206 Boston House 69-75 Boston Manor Road Brentford TW8 9JJ 04 June 2022 THE ASPIRE ACADEMY & TUITION CIO Statement of Financial Position As at 30 April 2021 Notes 2021 2020 Fixed assets Tangible fixed assets 1,624 920 1,624 920 Current assets Cash at bank and in hand 25,599 1,041 Creditors: amount falling due within one year (2,398) Net current assets 23,201 1,041 Total assets less current liabilities 24,825 1,961 Creditors: amount falling due after more than one year (25,992) {27,346) Net liabilities (1,167) 125,385) Capital and reserves Profit and loss account (1.167) (1,167) (25,385) 125,385) Shareholderfs funds For the year ended 30 April 2021 the company was entitled to exemption from audil under section 477 of the companies act 2006 relating to small companies. Directorfs responsibilities.. 1. The members have not required the company to obtain an audit of its accounts for the year 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 lo the srnall companies regirne and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Seclion 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 accordan￿ with section 444{2A). The financial statements were approved by the director on 04 June 2022 and were signed by: Mich I Sylvester Director￿ rustee ## **THE ASPIRE ACADEMY & TUITION CIO** ## **General Information** THE ASPIRE ACADEMY & TUITION CIO, is a registered a company limited by guarantee, registered in England and Wales and a registered charity, registered number: 1175485, registered address; 13 Drayton Green Road, West Ealing, London W13 0NG Stocks Stocks are valued at the lower of cost and nel realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. 2. Average number of employees Average number of employees during the year was 3 {2020 . 3). 3. Tangible fixed assets Cost or valuation Computer Plant and Equipment Machinery Fixtures and Fittings Motor Vehicles Total At 01 May 2020 Additions 926 56 200 45 1,227 1,189 1,094 95 Disposals At 30 April 2021 Depreciation At 01 May 2020 Charge for year On disposals At 30 April 2021 Net book values 2.020 56 295 45 2,416 232 14 50 307 408 11 57 485 640 25 107 20 792 Closing balance as at 30 April 2021 1.380 31 188 25 1,624 Opening balance as at 01 May 2020 694 42 150 920 This document was delii'ered using electronic communications and authenticated in accordaiice with the registrar's rules relating to electronic tomi, auihenticalion and manner of delivery ￿nder section 1072 of the Companies Act ?006.