SPAICE CONSULTING LIMITED

Company Registration Number:
12342704 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

SPAICE CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SPAICE CONSULTING LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Vipul Arvind Patel
Elaine Anne Gallagher
Registered office: 61
Bridge Street
Kington
England
HR5 3DJ
Company Registration Number: 12342704 (England and Wales)

SPAICE CONSULTING LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

The company's principal activity during the period was management consulting

Political and charitable donations

None

Company policy on the employment of disabled persons

Full and fair consideration is given to employment applications from disabled persons having regard to their abilities. If a suitable vacancy is available then, where practicable, arrangements will be made to continue the employment of an employee who becomes disabled. Disabled employees are given fair consideration for training, career development, and promotion. The company takes all reasonable steps to ensure that employment conditions are applied regardless of sex, race, colour, ethnic background, religion, or disability.

Additional information

Spaice Consulting Limited is committed to paying all the taxes that we owe in accordance with the spirit of all tax laws that apply to our operations. We believe that paying our taxes in this way is the clearest indication we can give of our being responsible participants in society. We will fulfill our commitment to paying the appropriate taxes that we owe by seeking to pay the right amount of tax, in the right place and at the right time. We aim to do this by ensuring that we report our tax affairs in ways that reflect the economic reality of the transactions we undertake in the course of our trade. We will not seek to use those options made available in tax law, or the allowances and reliefs that it provides, in ways that are contrary to the spirit of the law. Nor will we undertake specific transactions with the sole or main aim of securing tax advantages that would otherwise not be available to us based on the reality of the trade that we undertake. The company will never undertake transactions that would require notification to HM Revenue & Customs under the Disclosure of Tax Avoidance Schemes Regulations or participate in any arrangement to which it might be reasonable anticipated that the UK’s General Anti- Abuse Rule might apply. We believe tax havens undermine the UK’s tax system. As a result, whilst we may trade with customers and suppliers genuinely located in places considered to be tax havens we will not make use of those places to secure a tax advantage, and nor will we take advantage of the secrecy that many such jurisdictions provide for transactions recorded within them. Our accounts will be prepared in compliance with this policy and will seek to provide all that information that users, including HM Revenue & Customs, might need to properly appraise our tax position.

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Vipul Arvind Patel
Elaine Anne Gallagher

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: Vipul Arvind Patel
Status: Director

SPAICE CONSULTING LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


Notes

2023
£

2022
£
Turnover 29,403 34,275
Gross Profit or (Loss) 29,403 34,275
Administrative Expenses ( 21,997 ) ( 29,888 )
Operating Profit or (Loss) 7,406 4,387
Profit or (Loss) Before Tax 7,406 4,387
Profit or (Loss) for Period 7,406 4,387

The notes form part of these financial statements

SPAICE CONSULTING LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 200 200
Total fixed assets: 200 200
Current assets
Total assets less current liabilities: 200 200
Total net assets (liabilities): 200 200

The notes form part of these financial statements

SPAICE CONSULTING LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 200 200
Shareholders funds: 200 200

For the year ending 31 December 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: Vipul Arvind Patel
Status: Director

The notes form part of these financial statements

SPAICE CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SPAICE CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

SPAICE CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

SPAICE CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Intangible assets

Goodwill Total
Cost £ £
At 01 January 2023 200 200
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2023 200 200
Amortisation
Amortisation at 01 January 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 December 2023 - -
Net book value
Net book value at 31 December 2023 200 200
Net book value at 31 December 2022 200 200