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REGISTERED NUMBER: 06270745 (England and Wales)











Financial Statements

for the Year Ended 30 June 2023

for

Spike Consulting Limited

Spike Consulting Limited (Registered number: 06270745)

Contents of the Financial Statements
for the Year Ended 30 June 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Spike Consulting Limited

Company Information
for the Year Ended 30 June 2023







DIRECTOR: J Parmar





SECRETARY: Mrs J Parmar





REGISTERED OFFICE: 399 Heanor Road
Ilkeston
Derbyshire
DE7 8TN





REGISTERED NUMBER: 06270745 (England and Wales)





ACCOUNTANTS: Mabe Allen LLP
Chartered Accountants
The Old Manse
29 St. Mary Street
Ilkeston
Derbyshire
DE7 8AB

Spike Consulting Limited (Registered number: 06270745)

Balance Sheet
30 June 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 55,319 71,136

CURRENT ASSETS
Stocks 10,005 132,111
Debtors 5 24,007 40,674
Cash at bank 3,545,682 3,201,763
3,579,694 3,374,548
CREDITORS
Amounts falling due within one year 6 184,591 410,275
NET CURRENT ASSETS 3,395,103 2,964,273
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,450,422

3,035,409

ACCRUALS AND DEFERRED INCOME 950 850
NET ASSETS 3,449,472 3,034,559

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 3,449,372 3,034,459
3,449,472 3,034,559

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Spike Consulting Limited (Registered number: 06270745)

Balance Sheet - continued
30 June 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 February 2024 and were signed by:





J Parmar - Director


Spike Consulting Limited (Registered number: 06270745)

Notes to the Financial Statements
for the Year Ended 30 June 2023


1. STATUTORY INFORMATION

Spike Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Spike Consulting Limited (Registered number: 06270745)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 July 2022 9,028 116,282 125,310
Additions 1,051 10,364 11,415
At 30 June 2023 10,079 126,646 136,725
DEPRECIATION
At 1 July 2022 7,023 47,151 54,174
Charge for year 2,016 25,216 27,232
At 30 June 2023 9,039 72,367 81,406
NET BOOK VALUE
At 30 June 2023 1,040 54,279 55,319
At 30 June 2022 2,005 69,131 71,136

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 23,872 40,199
Other debtors 135 475
24,007 40,674

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 87 34,779
Taxation and social security 184,416 374,976
Other creditors 88 520
184,591 410,275