Registered number
13238758
Spa Wealth Management Ltd
Unaudited Filleted Accounts
31 March 2024
Spa Wealth Management Ltd
Registered number: 13238758
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 4,458 5,944
Current assets
Debtors 4 199 -
Cash at bank and in hand 537 557
736 557
Creditors: amounts falling due within one year 5 (4,748) (39,893)
Net current liabilities (4,012) (39,336)
Net assets/(liabilities) 446 (33,392)
Capital and reserves
Called up share capital 200 200
Profit and loss account 246 (33,592)
Shareholder's funds 446 (33,392)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A W Roberts
Director
Approved by the board on 12 April 2024
Spa Wealth Management Ltd
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures, fittings and equipment over 5 years
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 2
3 Tangible fixed assets
Fistures and Office Equipment
£
Cost
At 1 April 2023 8,706
At 31 March 2024 8,706
Depreciation
At 1 April 2023 2,762
Charge for the year 1,486
At 31 March 2024 4,248
Net book value
At 31 March 2024 4,458
At 31 March 2023 5,944
4 Debtors 2024 2023
£ £
Other debtors 199 -
5 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs - 60
Director's loan account 3,606 38,815
Other creditors 1,142 1,018
4,748 39,893
6 Other information
Spa Wealth Management Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Windsor House
Cornwall Road
Harrogate
HG1 2PW
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