6 December 2021 false No description of principal activity Taxfiler 2023.10.1 13784618business:PrivateLimitedCompanyLtd2021-12-062022-12-31 137846182021-12-05 137846182021-12-062022-12-31 13784618business:AuditExempt-NoAccountantsReport2021-12-062022-12-31 13784618business:FilletedAccounts2021-12-062022-12-31 137846182022-12-31 13784618business:Director12021-12-062022-12-31 13784618business:Director22021-12-062022-12-31 13784618business:RegisteredOffice2021-12-062022-12-31 13784618core:WithinOneYear2022-12-31 13784618core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 13784618core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 13784618core:PreviouslyStatedAmount2022-12-31 13784618business:SmallEntities2021-12-062022-12-31 13784618countries:EnglandWales2021-12-062022-12-31 13784618core:AdditionsToInvestments2022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13784618 (England and Wales)
SP01 LTD Unaudited accounts for the period from 6 December 2021 to 31 December 2022
SP01 LTD Unaudited accounts Contents
Page
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SP01 LTD Company Information for the period from 6 December 2021 to 31 December 2022
Directors
Ernest Igbinosun Benedict Metuh
Company Number
13784618 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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SP01 LTD Statement of financial position as at 31 December 2022
2022 
Notes
£ 
Fixed assets
Investments
70,000 
Current assets
Cash at bank and in hand
1,945 
Creditors: amounts falling due within one year
(73,441)
Net current liabilities
(71,496)
Net liabilities
(1,496)
Capital and reserves
Called up share capital
20 
Profit and loss account
(1,516)
Shareholders' funds
(1,496)
For the period ending 31 December 2022 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 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 of Directors and authorised for issue on 18 November 2023 and were signed on its behalf by
Ernest Igbinosun Director Company Registration No. 13784618
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SP01 LTD Notes to the Accounts for the period from 6 December 2021 to 31 December 2022
1
Statutory information
SP01 LTD is a private company, limited by shares, registered in England and Wales, registration number 13784618. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, 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 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
Investments
Other investments 
£ 
Valuation at 6 December 2021
- 
Additions
70,000 
Valuation at 31 December 2022
70,000 
5
Creditors: amounts falling due within one year
2022 
£ 
Loans from directors
73,202 
Accruals
239 
73,441 
6
Average number of employees
During the period the average number of employees was 2.
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