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Company Registration No. 3935644 (England and Wales)
Spiked Limited Unaudited accounts for the year ended 31 March 2023
Spiked Limited Unaudited accounts Contents
Page
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Spiked Limited Company Information for the year ended 31 March 2023
Directors
Luke Gittos Vivien Regan Robert Harris
Secretary
Vivien Regan
Company Number
3935644 (England and Wales)
Registered Office
c/o Sierra Quebec Bravo 7th Floor, 77 Marsh Wall London E14 9SH
Accountants
Evolve Accounting and Tax Solutions Ltd Congress House 14 Lyon Road Harrow Middlesex HA1 2EN
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Spiked Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,136 
4,318 
Current assets
Debtors
27,483 
11,760 
Cash at bank and in hand
159,771 
235,588 
187,254 
247,348 
Creditors: amounts falling due within one year
(4,565)
(32,811)
Net current assets
182,689 
214,537 
Net assets
189,825 
218,855 
Capital and reserves
Called up share capital
700 
700 
Share premium
81,510 
81,510 
Profit and loss account
107,615 
136,645 
Shareholders' funds
189,825 
218,855 
For the year ending 31 March 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 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 21 November 2023 and were signed on its behalf by
Vivien Regan Director Company Registration No. 3935644
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Spiked Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Spiked Limited is a private company, limited by shares, registered in England and Wales, registration number 3935644. The registered office is c/o Sierra Quebec Bravo, 7th Floor, 77 Marsh Wall, London, E14 9SH.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Spiked Limited Notes to the Accounts for the year ended 31 March 2023
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
- 
11,794 
11,794 
Additions
2,694 
4,996 
7,690 
At 31 March 2023
2,694 
16,790 
19,484 
Depreciation
At 1 April 2022
- 
7,476 
7,476 
Charge for the year
674 
4,198 
4,872 
At 31 March 2023
674 
11,674 
12,348 
Net book value
At 31 March 2023
2,020 
5,116 
7,136 
At 31 March 2022
- 
4,318 
4,318 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
5,565 
- 
Trade debtors
- 
164 
Accrued income and prepayments
4,900 
- 
Other debtors
17,018 
11,596 
27,483 
11,760 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
645 
29,061 
Accruals
3,920 
3,750 
4,565 
32,811 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
700 Ordinary shares of £1 each
700 
700 
8
Average number of employees
During the year the average number of employees was 6 (2022: 6).
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