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Company Registration No. 11139508 (England and Wales)
SPOTSLOT LTD Unaudited accounts for the year ended 31 January 2023
SPOTSLOT LTD Unaudited accounts Contents
Page
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SPOTSLOT LTD Company Information for the year ended 31 January 2023
Director
Nicholas Cumberbatch
Company Number
11139508 (England and Wales)
Registered Office
146 Deptford Highstreet Deptford High Street London SE8 3PQ England
Accountants
Wizz Accounting Ltd 128 City Road London EC1V 2NX
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SPOTSLOT LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
100 
100 
Fixed assets
Tangible assets
960 
1,280 
Creditors: amounts falling due within one year
(3,051)
(2,945)
Net current liabilities
(3,051)
(2,945)
Net liabilities
(1,991)
(1,565)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(2,091)
(1,665)
Shareholders' funds
(1,991)
(1,565)
For the year ending 31 January 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 his 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 16 October 2023 and were signed on its behalf by
Nicholas Cumberbatch Director Company Registration No. 11139508
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SPOTSLOT LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
SPOTSLOT LTD is a private company, limited by shares, registered in England and Wales, registration number 11139508. The registered office is 146 Deptford Highstreet, Deptford High Street, London, SE8 3PQ, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2022
1,600 
At 31 January 2023
1,600 
Depreciation
At 1 February 2022
320 
Charge for the year
320 
At 31 January 2023
640 
Net book value
At 31 January 2023
960 
At 31 January 2022
1,280 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
2,225 
2,225 
Accruals
826 
720 
3,051 
2,945 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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