2023-03-012024-02-292024-02-29false11220704SPI SURVEILLANCE, PROTECTION & INVESTIGATION 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SPI SURVEILLANCE, PROTECTION & INVESTIGATION LTD

Registered Number
11220704
(England and Wales)

Unaudited Financial Statements for the Year ended
29 February 2024

SPI SURVEILLANCE, PROTECTION & INVESTIGATION LTD
Company Information
for the year from 1 March 2023 to 29 February 2024

Director

LAND, Charles Kenneth

Registered Address

8 Manley Close
Trowbridge
BA14 8DT

Registered Number

11220704 (England and Wales)
SPI SURVEILLANCE, PROTECTION & INVESTIGATION LTD
Statement of Financial Position
29 February 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets328,13132,469
28,13132,469
Current assets
Debtors419,3693,453
Cash at bank and on hand13,0011,800
32,3705,253
Creditors amounts falling due within one year5(2,226)(7,435)
Net current assets (liabilities)30,144(2,182)
Total assets less current liabilities58,27530,287
Creditors amounts falling due after one year6(126,739)(71,047)
Net assets(68,464)(40,760)
Capital and reserves
Profit and loss account(68,464)(40,760)
Shareholders' funds(68,464)(40,760)
The financial statements were approved and authorised for issue by the Director on 30 April 2024, and are signed on its behalf by:
LAND, Charles Kenneth
Director
Registered Company No. 11220704
SPI SURVEILLANCE, PROTECTION & INVESTIGATION LTD
Notes to the Financial Statements
for the year ended 29 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
Fixtures and fittings25
Vehicles20
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 March 2349,751
Additions4,103
At 29 February 2453,854
Depreciation and impairment
At 01 March 2317,282
Charge for year8,441
At 29 February 2425,723
Net book value
At 29 February 2428,131
At 28 February 2332,469
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables2,7813,453
Other debtors16,588-
Total19,3693,453
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables1,1763,593
Taxation and social security-2,792
Accrued liabilities and deferred income1,0501,050
Total2,2267,435
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts126,73971,047
Total126,73971,047