Company Registration No. 15172953 (England and Wales)
Tech Spire Holdings Ltd
Unaudited accounts
for the period from 28 September 2023 to 31 March 2024
Tech Spire Holdings Ltd
Unaudited accounts
Contents
Tech Spire Holdings Ltd
Company Information
for the period from 28 September 2023 to 31 March 2024
Directors
Alexander Antony Eli Joury
Nigel Yigal Salem
Company Number
15172953 (England and Wales)
Registered Office
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
United Kingdom
Accountants
Yukimi Rabnott FCPFA for and on behalf of
On The Spot
Trading Name of Carson Rabnott Limited
EC2Y 8BY
Tech Spire Holdings Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
3,045
Creditors: amounts falling due within one year
(27,913)
Net current liabilities
(18,468)
Profit and loss account
(18,470)
Shareholders' funds
(18,468)
For the period ending 31 March 2024 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 3 August 2024 and were signed on its behalf by
Nigel Yigal Salem
Director
Company Registration No. 15172953
Tech Spire Holdings Ltd
Notes to the Accounts
for the period from 28 September 2023 to 31 March 2024
Tech Spire Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 15172953. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Revenue, described as turnover, is the value of goods (net of VAT) provided to customers during the year, plus the value of work (net of VAT) performed during the year with respect to services.
Revenue is recognised on the sale of goods when the goods are delivered and title has passed. Revenue is recognised on the provision of services on a percentage degree of completion basis calculated by reference to the time expended compared to the total anticipated time.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
6,400
5
Creditors: amounts falling due within one year
2024
Loans from directors
24,448
6
Transactions with related parties
There were no material transactions with directors and shareholders that were not conducted under normal market conditions. The amounts owed to the directors are included within creditors. These balances are payable on demand.
7
Average number of employees
During the period the average number of employees was 0.