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Company Registration No. 11781604 (England and Wales)
PUSH SPHERE LTD Unaudited accounts for the year ended 31 January 2023
PUSH SPHERE LTD Unaudited accounts Contents
Page
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PUSH SPHERE LTD Company Information for the year ended 31 January 2023
Director
Povilas Bonka
Company Number
11781604 (England and Wales)
Registered Office
59 DEVONS ROAD LONDON E3 3DW UNITED KINGDOM
Accountants
Eurofirma Ltd 59 Devons Road London E3 3DW
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PUSH SPHERE LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
100 
100 
Cash at bank and in hand
203 
53 
303 
153 
Creditors: amounts falling due within one year
(3,974)
(3,176)
Net current liabilities
(3,671)
(3,023)
Net liabilities
(3,671)
(3,023)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(3,771)
(3,123)
Shareholders' funds
(3,671)
(3,023)
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 27 October 2023 and were signed on its behalf by
Povilas Bonka Director Company Registration No. 11781604
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PUSH SPHERE LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
PUSH SPHERE LTD is a private company, limited by shares, registered in England and Wales, registration number 11781604. The registered office is 59 DEVONS ROAD, LONDON, E3 3DW, UNITED KINGDOM.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
100 
100 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
128 
66 
Loans from directors
3,846 
3,110 
3,974 
3,176 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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