Sphere Marketing Limited Filleted Accounts Cover
Sphere Marketing Limited
Company No. 11386906
Unaudited Accounts
31 May 2023
Sphere Marketing Limited Balance Sheet Registrar
at
31 May 2023
Company No.
11386906
2023
2022
£
£
Current assets
49,17647,695
Creditors: Amounts falling due within one year
(3,166)
(5,644)
Net current assets
46,01042,051
Total assets less current liabilities
46,01042,051
Accruals and deferred income
(600)
(600)
45,41041,451
Capital and reserves
45,410
41,451
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Its registered number is:
11386906
Its registered office is:
42 Ravenswood Road
Bristol
BS6 6BT
For the year ended 31 May 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 13 October 2023 and signed on its behalf by:
A. Brake - Director
Sphere Marketing Limited1138690631 May 202301 June 2022false13 October 2023BTCSoftware AP Solution 2023 10.3.0310.3.03The principal activity of the company during the year under review was public relations and communications activities. 113869062022-06-012023-05-31113869062023-05-31113869062022-05-3111386906core:WithinOneYear2023-05-3111386906core:WithinOneYear2022-05-31113869062021-06-012022-05-3111386906bus:RegisteredOffice2022-06-012023-05-31113869062022-06-0111386906bus:Micro-entities2022-06-012023-05-3111386906bus:FullAccounts2022-06-012023-05-3111386906bus:AuditExempt-NoAccountantsReport2022-06-012023-05-3111386906bus:Director12022-06-012023-05-3111386906bus:PrivateLimitedCompanyLtd2022-06-012023-05-31iso4217:GBPxbrli:pure