Splodge Systems Ltd 11873203 false 2023-04-01 2023-12-31 2023-12-31 The principal activity of the company is IT consultancy Digita Accounts Production Advanced 6.30.9574.0 true 11873203 2023-04-01 2023-12-31 11873203 2023-12-31 11873203 bus:Revised 2023-12-31 11873203 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 11873203 bus:Micro-entities 2023-04-01 2023-12-31 11873203 bus:AuditExemptWithAccountantsReport 2023-04-01 2023-12-31 11873203 bus:FullAccounts 2023-04-01 2023-12-31 11873203 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2023-12-31 11873203 bus:RegisteredOffice 2023-04-01 2023-12-31 11873203 bus:Director1 2023-04-01 2023-12-31 11873203 bus:Director2 2023-04-01 2023-12-31 11873203 bus:PrivateLimitedCompanyLtd 2023-04-01 2023-12-31 11873203 countries:EnglandWales 2023-04-01 2023-12-31 11873203 2022-04-01 2023-03-31 11873203 2023-03-31 11873203 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 11873203

Splodge Systems Ltd

Annual Report and Unaudited Financial Statements

for the Period from 1 April 2023 to 31 December 2023

image-name
 

Splodge Systems Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Splodge Systems Ltd

Company Information

Directors

A Booker

Miss J Fletcher

Registered office

24 Beverley Road
Whyteleafe
Surrey
CR3 0EJ

 

Splodge Systems Ltd

(Registration number: 11873203)
Balance Sheet as at 31 December 2023

2023
£

2023
£

Fixed assets

-

2,598

Current assets

3,315

16,884

Creditors: Amounts falling due within one year

(2,758)

(8,103)

Net current assets

557

8,781

Total assets less current liabilities

557

11,379

Accruals and deferred income

(600)

(540)

 

(43)

10,839

Capital and reserves

(43)

10,839

 

Splodge Systems Ltd

(Registration number: 11873203)
Balance Sheet as at 31 December 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
24 Beverley Road
Whyteleafe
Surrey
CR3 0EJ
England

These financial statements were authorised for issue by the Board on 16 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 1 (2023 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 16 February 2024 and signed on its behalf by:
 

.........................................
A Booker
Director