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Company Registration No. 10097632 (England and Wales)
SPIDERSYS LTD Unaudited accounts for the year ended 30 April 2023
SPIDERSYS LTD Unaudited accounts Contents
Page
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SPIDERSYS LTD Company Information for the year ended 30 April 2023
Director
Rafal Gajewski
Company Number
10097632 (England and Wales)
Registered Office
GROSVENOR HOUSE 658 CHESTER ROAD BIRMINGHAM B23 5TE ENGLAND
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SPIDERSYS LTD Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
76,470 
21,166 
Cash at bank and in hand
57,350 
2,078 
133,820 
23,244 
Creditors: amounts falling due within one year
(4,382)
(8,711)
Net current assets
129,438 
14,533 
Total assets less current liabilities
129,438 
14,533 
Creditors: amounts falling due after more than one year
(127,997)
(54,544)
Net assets/(liabilities)
1,441 
(40,011)
Capital and reserves
Called up share capital
(1,000)
(1,000)
Profit and loss account
2,441 
(39,011)
Shareholders' funds
1,441 
(40,011)
For the year ending 30 April 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 director acknowledges his 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 and authorised for issue on 25 February 2024 and were signed on its behalf by
Rafal Gajewski Director Company Registration No. 10097632
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SPIDERSYS LTD Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
SPIDERSYS LTD is a private company, limited by shares, registered in England and Wales, registration number 10097632. The registered office is GROSVENOR HOUSE, 658 CHESTER ROAD, BIRMINGHAM, B23 5TE, 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 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
7 
- 
Trade debtors
45,596 
21,166 
Other debtors
30,867 
- 
76,470 
21,166 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
2,879 
575 
Taxes and social security
735 
- 
Other creditors
768 
8,136 
4,382 
8,711 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
127,997 
54,544 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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