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Registered number
08185539
Spot Design Ltd
Unaudited Accounts
for the year ended
31 August 2023

Spot Design Ltd
Accountant's Report

Report to the directors on the preparation of the unaudited statutory accounts of Spot Design Ltd for the year ended 31 August 2023.

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for yoIur approval the accounts of Spot Design Ltd for the year ended 31 August 2023 from the company's accounting records and from information and explanations you have given me. As a practising member of the AAT , I am subject to its ethical and other professional requirements which are detailed at www.aat.org.



................................

5Arches Accounting Ltd
Accountants

38 New Road,
Bolter End,
High Wycombe,
Bucks,
HP14 3NA

22 January 2024


Spot Design Ltd
Balance Sheet
as at 31 August 2023
Notes
2023
£
2022
£
Fixed assets
Tangible assets 3 13,214 17,581
13,214 17,581
Current assets
Debtors 11,772 2,160
Cash at bank and in hand 869 56,305
12,641 58,465
Creditors: amounts falling due within one year (23,357) (73,546)
Net current assets / (liabilities) (10,716) (15,081)
Total assets less current liabilities 2,498 2,500
Provisions for liabilities (0) (0)
Accruals and deferred income (700) (700)
Total net assets (liabilities) 1,798 1,800
Capital and reserves
Called up share capital 4 100 100
Profit and loss account 1,698 1,700
Shareholders' funds 1,798 1,800

Spot Design Ltd
Balance Sheet
as at 31 August 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 August 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.

Signed on behalf of the board of directors

...............................

Mr M Dodson

Director


Approved by the board on 23 January 2024

Company Number: 08185539 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

38 New Road
Bolter End
High Wycombe
Buckinghamshire
HP14 3NA

Spot Design Ltd
Notes to the Accounts
for the year ended 31 August 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Buildings 10% Straight Line
Computer equipment 25% Straight Line
Vehicles 20% Straight Line
2. Employees
2023 2022
Average number of employees during the period 1 1

3. Tangible fixed assets
Buildings Computer equipment Vehicles Total
Cost or valuation £ £ £ £
At 1 September 2022 52,751 8,932 28,030 89,713
Additions 0 11,663 0 11,663
At 31 August 2023 52,751 20,595 28,030 101,376
Depreciation
At 1 September 2022 47,475 2,233 22,424 72,132
Charge for the period 5,275 5,149 5,606 16,030
At 31 August 2023 52,750 7,382 28,030 88,162
Net book value
At 31 August 2023 1 13,213 0 13,214
At 31 August 2022 5,276 6,699 5,606 17,581

4. Share capital
2023 2022
£ £
Allotted, called up and fully paid:
100 (2022: 100) Ordinary shares of £1.00 each 100 100
100 100