29 November 2022 false No description of principal activity Taxfiler 2024.5 14512409business:PrivateLimitedCompanyLtd2022-11-292023-11-30 145124092022-11-28 145124092022-11-292023-11-30 14512409business:AuditExempt-NoAccountantsReport2022-11-292023-11-30 14512409business:FilletedAccounts2022-11-292023-11-30 145124092023-11-30 14512409business:Director12022-11-292023-11-30 14512409business:RegisteredOffice2022-11-292023-11-30 14512409core:WithinOneYear2023-11-30 14512409core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 14512409core:PreviouslyStatedAmount2023-11-30 14512409business:SmallEntities2022-11-292023-11-30 14512409countries:EnglandWales2022-11-292023-11-30 14512409core:AfterOneYear2023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14512409 (England and Wales)
Spotswood Consulting Ltd Unaudited accounts for the period from 29 November 2022 to 30 November 2023
Spotswood Consulting Ltd Unaudited accounts Contents
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Spotswood Consulting Ltd Company Information for the period from 29 November 2022 to 30 November 2023
Director
James Denis Spotswood
Company Number
14512409 (England and Wales)
Registered Office
5 Maxwell Road London SW6 2HT UK
Accountants
Mrs Pamela Bodell 19 The Springs Broxbourne Hertfordshire EN10 6EW
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Spotswood Consulting Ltd Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Current assets
Debtors
14,726 
Cash at bank and in hand
3 
14,729 
Creditors: amounts falling due within one year
(14,289)
Net current assets
440 
Net assets
440 
Capital and reserves
Profit and loss account
440 
Shareholders' funds
440 
For the period ending 30 November 2023 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 director acknowledges his 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 and authorised for issue on 13 August 2024 and were signed on its behalf by
James Denis Spotswood Director Company Registration No. 14512409
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Spotswood Consulting Ltd Notes to the Accounts for the period from 29 November 2022 to 30 November 2023
1
Statutory information
Spotswood Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 14512409. The registered office is 5 Maxwell Road, London, SW6 2HT, UK.
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.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
£ 
Amounts falling due after more than one year
Trade debtors
8,283 
Other debtors
6,443 
14,726 
5
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
660 
Taxes and social security
13,889 
Proposed dividends
54,000 
Loans from directors
(54,260)
14,289 
6
Average number of employees
During the period the average number of employees was 0.
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