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Registered number: 08538478

Spambrella Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/05/2023

Prepared By:
Victor Stewart

Spambrella Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/05/2023
DIRECTORS
Yvon Quiban (resigned 10/07/23)
Stuart Hargreaves
REGISTERED OFFICE
Suite 125, 80 Churchill Square
Kings Hill
West Malling
Kent
ME19 4YU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08538478
ACCOUNTANTS
Victor Stewart

Spambrella Ltd

ACCOUNTS
FOR THEYEARENDED31/05/2023
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Spambrella Ltd

BALANCE SHEET AT 31/05/2023
20232022
Notes££
FIXED ASSETS
Tangible assets2100,9892,337
CURRENT ASSETS
Debtors3170,031144,139
Cash at bank and in hand891,109746,982
1,061,140891,121
CREDITORS: Amounts falling due within one year4769,793363,172
NET CURRENT ASSETS291,347527,949
TOTAL ASSETS LESS CURRENT LIABILITIES392,336530,286
CAPITAL AND RESERVES
Called up share capital685105
Capital redemption reserve720-
Profit and loss account392,231530,181
SHAREHOLDERS' FUNDS392,336530,286
For the year ending 31/05/2023 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 17/11/2023 and signed on their behalf by
.............................
Stuart Hargreaves
Director

Spambrella Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsstraight line 33%
Equipmentstraight line 33%
Motor Carsreducing balance 25%
1c. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.
2. TANGIBLE FIXED ASSETS
Fixtures
and FittingsEquipmentMotor CarsTotal
££££
Cost
At 01/06/20222,8925,180-8,072
Additions1,916175131,139133,230
At 31/05/20234,8085,355131,139141,302
Depreciation
At 01/06/20221,5704,165-5,735
For the year1,22756632,78534,578
At 31/05/20232,7974,73132,78540,313
Net Book Amounts
At 31/05/20232,01162498,354100,989
At 31/05/20221,3221,015-2,337

Spambrella Ltd

3. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors168,902144,058
Other debtors8081
Prepayments1,049-
170,031144,139
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Corporation tax80,971103,254
VAT29,62131,225
PAYE8512
Directors current account380,001-
Directors current account9,094-
Deferred income167,540139,962
Trade creditors101,06487,519
Other creditors317-
Accruals1,1001,200
769,793363,172
5. EMPLOYEES
20232022
No.No.
Average number of employees44

Spambrella Ltd

6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
80 Ordinary shares of £1 each80100
1 Non-voting Management A shares of £1 each11
1 Non-voting Management B shares of £1 each11
1 Non-voting Management C shares of £1 each11
1 Non-voting Management D shares of £1 each11
1 Non-voting Management E shares of £1 each11
85105
New shares issued during period:
1 Non-voting Management E shares of £1 each01
(20)1
7. OTHER RESERVES 20232022
££
Capital redemption reserve20-
20-