Spyke Digital Ltd 07469745 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is web based marketing services Digita Accounts Production Advanced 6.30.9574.0 true 07469745 2023-01-01 2023-12-31 07469745 2023-12-31 07469745 bus:Director2 1 2023-12-31 07469745 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 07469745 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 07469745 bus:Micro-entities 2023-01-01 2023-12-31 07469745 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 07469745 bus:FilletedAccounts 2023-01-01 2023-12-31 07469745 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 07469745 bus:RegisteredOffice 2023-01-01 2023-12-31 07469745 bus:Director1 2023-01-01 2023-12-31 07469745 bus:Director2 2023-01-01 2023-12-31 07469745 bus:Director2 1 2023-01-01 2023-12-31 07469745 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07469745 countries:EnglandWales 2023-01-01 2023-12-31 07469745 bus:Director2 1 2022-12-31 07469745 2022-01-01 2022-12-31 07469745 2022-12-31 07469745 bus:Director2 1 2022-12-31 07469745 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 07469745 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 07469745 bus:Director2 1 2022-01-01 2022-12-31 07469745 bus:Director2 1 2021-12-31 iso4217:GBP xbrli:pure

Registration number: 07469745

Spyke Digital Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Spyke Digital Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Spyke Digital Ltd

Company Information

Directors

P M Barnett

N P Gaw

Registered office

4 Mortimer Close
Picket Piece
Andover
Hampshire
SP11 6UW

Accountants

ASL Accountants
15 Millers Way
Houghton Regis
Dunstable
Bedfordshire
LU5 5FH

 

Spyke Digital Ltd

(Registration number: 07469745)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

1,479

-

Current assets

22,904

8,191

Creditors: Amounts falling due within one year

(27,936)

(16,973)

Net current liabilities

(5,032)

(8,782)

Total assets less current liabilities

(3,553)

(8,782)

Creditors: Amounts falling due after more than one year

(3,384)

(5,333)

Accruals and deferred income

(936)

(780)

 

(7,873)

(14,895)

Capital and reserves

(7,873)

(14,895)

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:
4 Mortimer Close
Picket Piece
Andover
Hampshire
SP11 6UW

These financial statements were authorised for issue by the Board on 8 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 directors) during the year, was 2 (2022 - 2).

 

Spyke Digital Ltd

(Registration number: 07469745)
Balance Sheet as at 31 December 2023

3

Related party transactions

Transactions with directors

2023

At 1 January 2023
£

At 31 December 2023
£

N P Gaw

Interest free loan from the director repayable on demand

(488)

(222)

2022

At 1 January 2022
£

At 31 December 2022
£

N P Gaw

Interest free loan from the director repayable on demand

(488)

(488)

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 September 2024 and signed on its behalf by:
 

.........................................
N P Gaw
Director