Registered number
10025733
Net Spartio Ltd
Filleted Accounts
28 February 2023
Net Spartio Ltd
Registered number: 10025733
Balance Sheet
as at 28 February 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 4,875 3,173
Current assets
Debtors 4 149,837 187,381
Cash at bank and in hand 48,381 147,087
198,218 334,468
Creditors: amounts falling due within one year 5 (69,313) (208,497)
Net current assets 128,905 125,971
Net assets 133,780 129,144
Capital and reserves
Called up share capital 1 1
Profit and loss account 133,779 129,143
Shareholder's funds 133,780 129,144
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
G Le Moellic
Director
Approved by the board on 9 November 2023
Net Spartio Ltd
Notes to the Accounts
for the year ended 28 February 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings over 50 years
Leasehold land and buildings over the lease term
Plant and machinery over 3 years
Fixtures, fittings, tools and equipment over 5 years
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 March 2022 3,301
Additions 3,044
At 28 February 2023 6,345
Depreciation
At 1 March 2022 128
Charge for the year 1,342
At 28 February 2023 1,470
Net book value
At 28 February 2023 4,875
At 28 February 2022 3,173
4 Debtors 2023 2022
£ £
Other debtors 149,837 187,381
5 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 33,145 190,495
Taxation and social security costs 36,075 18,002
69,313 208,497
6 Other information
Net Spartio Ltd is a private company limited by shares and incorporated in England. Its registered office is:
8 Shepherd Market
Suite 127
London
W1J 7JY
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