2022-08-162023-08-312023-08-31false14299436SPRING CONSULTANCY 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SPRING CONSULTANCY LIMITED

Registered Number
14299436
(England and Wales)

Unaudited Financial Statements for the Period ended
31 August 2023

SPRING CONSULTANCY LIMITED
Company Information
for the period from 16 August 2022 to 31 August 2023

Director

Victoria King

Registered Address

1 Petham Cottages
Chelsfield Lane
Orpington
BR5 4PY

Registered Number

14299436 (England and Wales)
SPRING CONSULTANCY LIMITED
Balance Sheet as at
31 August 2023

Notes

2023

£

£

Fixed assets
Tangible assets51,209
1,209
Current assets
Debtors66,175
Cash at bank and on hand1,779
7,954
Creditors amounts falling due within one year7(9,004)
Net current assets (liabilities)(1,050)
Total assets less current liabilities159
Net assets159
Capital and reserves
Called up share capital100
Profit and loss account59
Shareholders' funds159
The financial statements were approved and authorised for issue by the Director on 20 February 2024, and are signed on its behalf by:
Victoria King
Director
Registered Company No. 14299436
SPRING CONSULTANCY LIMITED
Notes to the Financial Statements
for the period ended 31 August 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

2023
Average number of employees during the year1
5.Property, plant and equipment

Office Equipment

Total

££
Cost or valuation
Additions1,5571,557
At 31 August 231,5571,557
Depreciation and impairment
Charge for year348348
At 31 August 23348348
Net book value
At 31 August 231,2091,209
At 15 August 22--
6.Debtors

2023

£
Trade debtors / trade receivables4,561
Other debtors1,614
Total6,175
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
7.Creditors within one year

2023

£
Trade creditors / trade payables49
Other creditors8,955
Total9,004
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.