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Company Registration No. 13466692 (England and Wales)
SPI Operations Limited Unaudited accounts for the year ended 30 June 2023
SPI Operations Limited Unaudited accounts Contents
Page
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SPI Operations Limited Company Information for the year ended 30 June 2023
Directors
David Verwer Dr Sven Alexander Schmidt
Company Number
13466692 (England and Wales)
Registered Office
5 ALBERT ROAD SOUTHSEA PO5 2SE ENGLAND
Accountants
Square Accounts Limited 5 Albert Road Southsea Hampshire PO5 2SE
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SPI Operations Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
- 
100 
Current assets
Debtors
33,470 
- 
Cash at bank and in hand
2,346 
- 
35,816 
- 
Creditors: amounts falling due within one year
(34,276)
- 
Net current assets
1,540 
- 
Net assets
1,540 
100 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,440 
- 
Shareholders' funds
1,540 
100 
For the year ending 30 June 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 directors acknowledge their 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 of Directors and authorised for issue on 29 March 2024 and were signed on its behalf by
David Verwer Director Company Registration No. 13466692
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SPI Operations Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
SPI Operations Limited is a private company, limited by shares, registered in England and Wales, registration number 13466692. The registered office is 5 ALBERT ROAD, SOUTHSEA, PO5 2SE, 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.
Going concern
The financial statements have been prepared on a going concern basis.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
5,861 
- 
Trade debtors
27,509 
- 
Other debtors
100 
- 
33,470 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
33,138 
- 
Taxes and social security
338 
- 
Accruals
800 
- 
34,276 
- 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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