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REGISTERED NUMBER: 11128216 (England and Wales)
















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2024

FOR

SPOMB CONSULTANCY LIMITED

SPOMB CONSULTANCY LIMITED (REGISTERED NUMBER: 11128216)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 January 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SPOMB CONSULTANCY LIMITED

COMPANY INFORMATION
For The Year Ended 31 January 2024







DIRECTORS: B G Houghton
Mrs J G S Houghton





REGISTERED OFFICE: Leonard House
First Floor
5-7 Newman Road
Bromley
Kent
BR1 1RJ





REGISTERED NUMBER: 11128216 (England and Wales)





ACCOUNTANTS: Crane & Partners
Chartered Accountants
Leonard House
5 - 7 Newman Road
Bromley
Kent
BR1 1RJ

SPOMB CONSULTANCY LIMITED (REGISTERED NUMBER: 11128216)

BALANCE SHEET
31 January 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,649 4,493
Investment property 5 261,848 261,848
265,497 266,341

CURRENT ASSETS
Debtors 6 8,975 7,450
Cash in hand 6,967 7,134
15,942 14,584
CREDITORS
Amounts falling due within one year 7 377,109 367,929
NET CURRENT LIABILITIES (361,167 ) (353,345 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(95,670

)

(87,004

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (95,770 ) (87,104 )
(95,670 ) (87,004 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

SPOMB CONSULTANCY LIMITED (REGISTERED NUMBER: 11128216)

BALANCE SHEET - continued
31 January 2024



The financial statements were approved by the Board of Directors and authorised for issue on 25 March 2024 and were signed on its behalf by:





Mrs J G S Houghton - Director


SPOMB CONSULTANCY LIMITED (REGISTERED NUMBER: 11128216)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 January 2024


1. STATUTORY INFORMATION

Spomb Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

SPOMB CONSULTANCY LIMITED (REGISTERED NUMBER: 11128216)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 January 2024


2. ACCOUNTING POLICIES - continued

Going concern
The financial statements have been prepared on a going concern basis which assumes that the company will continue in operational existence.
Due to the continued support of the directors it is considered appropriate to prepare the financial statements on this basis.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2023 15,328
Additions 372
At 31 January 2024 15,700
DEPRECIATION
At 1 February 2023 10,835
Charge for year 1,216
At 31 January 2024 12,051
NET BOOK VALUE
At 31 January 2024 3,649
At 31 January 2023 4,493

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 February 2023
and 31 January 2024 261,848
NET BOOK VALUE
At 31 January 2024 261,848
At 31 January 2023 261,848

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 5,000 5,000
Other debtors 3,975 2,450
8,975 7,450

SPOMB CONSULTANCY LIMITED (REGISTERED NUMBER: 11128216)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 January 2024


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security - 1,835
Other creditors 377,109 366,094
377,109 367,929

8. RELATED PARTY DISCLOSURES

Included in other creditors are amounts due to the directors totalling £365,032 (2023: £354,038). There are no fixed terms for the repayment of this amount.