2023-08-31 2024-03-31 false No description of principal activity Capium Accounts Production 1.1 11240340 bus:AbridgedAccounts 2023-08-31 2024-03-31 11240340 bus:Micro-entities 2023-08-31 2024-03-31 11240340 bus:AuditExemptWithAccountantsReport 2023-08-31 2024-03-31 11240340 bus:SmallCompaniesRegimeForAccounts 2023-08-31 2024-03-31 11240340 bus:PrivateLimitedCompanyLtd 2023-08-31 2024-03-31 11240340 2023-08-31 2024-03-31 11240340 2024-03-31 11240340 bus:RegisteredOffice 2023-08-31 2024-03-31 11240340 core:WithinOneYear 2024-03-31 11240340 core:AfterOneYear 2024-03-31 11240340 bus:Director1 2023-08-31 2024-03-31 11240340 bus:Director1 2024-03-31 11240340 bus:Director1 2022-08-31 2023-08-30 11240340 2022-08-31 11240340 bus:LeadAgentIfApplicable 2023-08-31 2024-03-31 11240340 2022-08-31 2023-08-30 11240340 2023-08-30 11240340 core:WithinOneYear 2023-08-30 11240340 core:AfterOneYear 2023-08-30 11240340 bus:EntityAccountantsOrAuditors 2022-08-31 2023-08-30 11240340 core:MotorCars 2023-08-31 2024-03-31 11240340 core:MotorCars 2024-03-31 11240340 core:MotorCars 2023-08-30 11240340 core:FurnitureFittings 2023-08-31 2024-03-31 11240340 core:FurnitureFittings 2024-03-31 11240340 core:FurnitureFittings 2023-08-30 11240340 core:ComputerEquipment 2023-08-31 2024-03-31 11240340 core:ComputerEquipment 2024-03-31 11240340 core:ComputerEquipment 2023-08-30 11240340 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-03-31 11240340 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-08-30 11240340 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 11240340 core:CostValuation core:Non-currentFinancialInstruments 2023-08-30 11240340 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-03-31 11240340 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 11240340 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 11240340 core:Non-currentFinancialInstruments 2024-03-31 11240340 core:Non-currentFinancialInstruments 2023-08-30 iso4217:GBP xbrli:shares xbrli:pure
Logo On Report
Registered Number: 11240340
England and Wales

 

 

 


Abridged Accounts

for the period ended 31 March 2024

for

SNAP. GROUP (IT) LTD

  31/03/2024   30/08/2023
    £ £   £ £
Fixed assets   29,921      5,098 
Current assets 74,265      43,003   
Prepayments and accrued income 992       
Creditors: amount falling due within one year (34,923)     (18,496)  
Net current assets   40,334      24,507 
Total assets less current liabilities   70,255      29,605 
Creditors: amount falling due after more than one year   (22,565)     (4,174)
Accruals and deferred income   (10,989)     (675)
Net assets   36,701      24,756 
 

         
Capital and reserves   36,701      24,756 
 
NOTES TO THE ACCOUNTS

General Information
Snap. Group (IT) Ltd is a private company, limited by shares, registered in England and Wales, registration number 11240340, registration address Suite Gf5, Roxburgh House, Mentmore Way, Poringland, Norwich, Norfolk, NR14 7XP.

The presentation currency is £ sterling.


The company decided to change to shorten their year-end to 31st March 2024 from 30th August 2024. This period is shorter in comparison to the previous accounting period. This was carried out due to aligning their internal financial reporting processes with the accounting year-end. 
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 3 (2023 : 2).


For the period ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 29 July 2024 and were signed by:


--------------------------------
Alex Harvey
Director
1