1 April 2022 false No description of principal activity Taxfiler 2023.11 08963642business:PrivateLimitedCompanyLtd2022-04-012023-03-31 089636422022-03-31 089636422022-04-012023-03-31 08963642business:AuditExemptWithAccountantsReport2022-04-012023-03-31 08963642business:FilletedAccounts2022-04-012023-03-31 089636422023-03-31 08963642business:Director12022-04-012023-03-31 08963642business:RegisteredOffice2022-04-012023-03-31 089636422022-03-31 08963642core:WithinOneYear2023-03-31 08963642core:WithinOneYear2022-03-31 08963642core:AfterOneYear2023-03-31 08963642core:AfterOneYear2022-03-31 08963642core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 08963642core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 08963642core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 08963642core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 08963642core:PreviouslyStatedAmount2023-03-31 08963642core:PreviouslyStatedAmount2022-03-31 08963642business:SmallEntities2022-04-012023-03-31 08963642countries:EnglandWales2022-04-012023-03-31 08963642core:IntangibleAssetsOtherThanGoodwill2022-03-31 08963642core:IntangibleAssetsOtherThanGoodwill2023-03-31 08963642core:ComputerEquipment2022-03-31 08963642core:ComputerEquipment2022-04-012023-03-31 08963642core:ComputerEquipment2023-03-31 089636422021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08963642 (England and Wales)
Spiritual adventures Ltd Unaudited accounts for the year ended 31 March 2023
Spiritual adventures Ltd Unaudited accounts Contents
Page
- 2 -
Spiritual adventures Ltd Company Information for the year ended 31 March 2023
Director
Miguel Chavez Aldama
Company Number
08963642 (England and Wales)
Registered Office
111 DITCHLING ROAD BRIGHTON BN1 4SE ENGLAND
Accountants
Forgue Accounting Ltd 111, Ditchling Road Brighton East Sussex BN1 4SE
- 3 -
Spiritual adventures Ltd Accountants' report
Accountants' report to the director of Spiritual adventures Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 March 2023.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 March 2023. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Forgue Accounting Ltd 111, Ditchling Road Brighton East Sussex BN1 4SE 18 December 2023
- 4 -
Spiritual adventures Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
162 
162 
Tangible assets
1,123 
- 
1,285 
162 
Current assets
Cash at bank and in hand
11,984 
7,013 
Creditors: amounts falling due within one year
3,569 
(5,985)
Net current assets
15,553 
1,028 
Total assets less current liabilities
16,838 
1,190 
Creditors: amounts falling due after more than one year
(16,333)
- 
Net assets
505 
1,190 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
504 
1,189 
Shareholders' funds
505 
1,190 
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 director acknowledges her 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 18 December 2023 and were signed on its behalf by
Miguel Chavez Aldama Director Company Registration No. 08963642
- 5 -
Spiritual adventures Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Spiritual adventures Ltd is a private company, limited by shares, registered in England and Wales, registration number 08963642. The registered office is 111 DITCHLING ROAD, BRIGHTON, BN1 4SE, 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.
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: 25%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2022
162 
At 31 March 2023
162 
Amortisation
At 1 April 2022
- 
At 31 March 2023
- 
Net book value
At 31 March 2023
162 
At 31 March 2022
162 
- 6 -
Spiritual adventures Ltd Notes to the Accounts for the year ended 31 March 2023
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2022
- 
Additions
1,498 
At 31 March 2023
1,498 
Depreciation
Charge for the year
375 
At 31 March 2023
375 
Net book value
At 31 March 2023
1,123 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
20,072 
- 
Taxes and social security
11,648 
- 
Loans from directors
(21,200)
5,985 
Accruals
(14,089)
- 
(3,569)
5,985 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
16,333 
- 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 7 -