Spot Retail Ltd 13118026 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Retail sale via mail order houses or via Internet Digita Accounts Production Advanced 6.30.9574.0 true 13118026 2023-02-01 2024-01-31 13118026 2024-01-31 13118026 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 13118026 bus:Micro-entities 2023-02-01 2024-01-31 13118026 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13118026 bus:FullAccounts 2023-02-01 2024-01-31 13118026 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13118026 bus:RegisteredOffice 2023-02-01 2024-01-31 13118026 bus:Director1 2023-02-01 2024-01-31 13118026 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13118026 countries:EnglandWales 2023-02-01 2024-01-31 13118026 2022-02-01 2023-01-31 13118026 2023-01-31 13118026 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 13118026

Spot Retail Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Spot Retail Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Spot Retail Ltd

Company Information

Director

Dr Laura Izabella Kalinska

Registered office

17a Callow Street
London
SW3 6BJ

Accountants

UK FD Ltd
Pilgrim House
10 Bishop Street
Town Hall Square
Leicester
LE1 6AF

 

Spot Retail Ltd

(Registration number: 13118026)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

1,682

-

Current assets

396

6,368

Creditors: Amounts falling due within one year

(1,893)

(8,684)

Net current liabilities

(1,497)

(2,316)

Total assets less current liabilities

185

(2,316)

Accruals and deferred income

(1,409)

(1,500)

 

(1,224)

(3,816)

Capital and reserves

(1,224)

(3,816)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
17a Callow Street
London
SW3 6BJ

These financial statements were authorised for issue by the director on 6 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 January 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 year in question in accordance with section 476; and

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

 

Spot Retail Ltd

(Registration number: 13118026)
Balance Sheet as at 31 January 2024 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 6 September 2024
 

.........................................
Dr Laura Izabella Kalinska
Director