28 September 2023 false No description of principal activity Taxfiler 2024.5 15172953business:PrivateLimitedCompanyLtd2023-09-282024-03-31 151729532023-09-27 151729532023-09-282024-03-31 15172953business:AuditExempt-NoAccountantsReport2023-09-282024-03-31 15172953business:FilletedAccounts2023-09-282024-03-31 151729532024-03-31 15172953business:Director12023-09-282024-03-31 15172953business:Director22023-09-282024-03-31 15172953business:RegisteredOffice2023-09-282024-03-31 15172953core:WithinOneYear2024-03-31 15172953core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 15172953core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 15172953core:PreviouslyStatedAmount2024-03-31 15172953business:SmallEntities2023-09-282024-03-31 15172953countries:EnglandWales2023-09-282024-03-31 iso4217:GBP xbrli:pure
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
Page
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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
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Tech Spire Holdings Ltd Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Current assets
Debtors
6,400 
Cash at bank and in hand
3,045 
9,445 
Creditors: amounts falling due within one year
(27,913)
Net current liabilities
(18,468)
Net liabilities
(18,468)
Capital and reserves
Called up share capital
2 
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
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Tech Spire Holdings Ltd Notes to the Accounts for the period from 28 September 2023 to 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover
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.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
£ 
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 
Accruals
3,465 
27,913 
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.
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