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Spikey Dude Ltd
 
 
Company Registration Number
NI632849
 
 
Report of the Directors and
Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/09/2023
 
End date 31/08/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Spikey Dude Ltd
 
Contents of the Financial Statements
for the Period Ended 31 August 2024
 
 
Page
Company Information 3
 
Report of the Directors 4
 
Profit and Loss Account 5
 
Balance Sheet 6 - 7
 
Notes to the Financial Statements 8 - 11
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Spikey Dude Ltd
Company Information
for the Period Ended 31 August 2024
 
Directors Glen Matthew Smith
Michelle Margarita Smith
 
 
Registered office 6b Upper Water Street,
Newry, Co. Down
Northern Ireland
BT34 1DJ
 
Company Registration Number NI632849
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Spikey Dude Ltd
Directors Report
for the Period Ended 31 August 2024
The directors present their report with the financial statements of the company for the
period ended 31 August 2024
Principal activities
The principal activity of the company in the period under review was
Online retailing
Directors
The director(s) shown below have held office during the whole of the period
Glen Matthew Smith
Michelle Margarita Smith
Small Company Provisions
These accounts have been prepared in accordance with the provisions applicable to
companies subject to the small companies regime.
 
This report was approved by the board of directors on 2024-09-08
and signed on behalf of the board by
Name Glen Matthew Smith
Status Director
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
Spikey Dude Ltd
 
Profit and Loss Account
for the Period Ended 31 August 2024
2024 2,023
Notes £ £
 
Turnover 2 44,571 55,141
Cost of sales 50,365 53,444
______ ______
Gross Profit/(Loss) (5,794) 1,697
 
______ ______
Operating Profit/(Loss) 3 (5,794) 1,697
______ ______
Profit/(Loss) on ordinary activities before taxation (5,794) 1,697
 
_____ ____
Profit/(Loss) for the financial period after taxation (5,794) 1,697
There were no recognised gains or losses other than the profit/(loss) shown attributable to the
shareholders for the period ended 31 August 2024
 
The notes form part of these financial statements
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 5
Spikey Dude Ltd
Balance Sheet
for the Period Ended 31 August 2024
Company registration number NI632849
2024 2,023
Notes £ £
Current assets
Stocks 4 14,732 14,015
Debtors 5 1,678 856
Cash at bank and in hand 7,566 15,496
_______ _______
Total current assets/(liabilities) 23,976 30,367
Creditors
Creditors - amounts falling
due within one year 6 1,161
_______ _______
Net current assets 23,976 29,206
_______ _______
Total assets less current liabilities 23,976 29,206
_______ _______
Creditors - amounts falling
due after more than one year 7 31,408 31,408
_______ _______
Long term creditors 31,408 31,408
_____ _____
Net assets/(liabilities) (7,432) (2,202)
Capital and reserves
Profit and loss account 8 (7,121) (1,327)
_____ _____
Total shareholders funds (7,121) (1,327)
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
Spikey Dude Ltd
 
Balance Sheet
for the Period Ended 31 August 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
 
For the year ending 31 August 2024 the company was entitled to exemption 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.
 
The financial statements were approved by the Board of Directors on 2024-09-08
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Glen Matthew Smith
 
The notes form part of these financial statements
Average number of employees during period 0
 
 
 
 
 
 
 
 
 
Page 7
Spikey Dude Ltd
Notes to the Financial Statements
for the Period Ended 31 August 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Going Concern
The company has a deficit on shareholders' funds and relies upon the support of its shareholders and creditors,which has been confirmed for a period of at least twelve months from the approval of the financial statements.Accordingly the directors have prepared the financial statements on the going concern basis.
Turnover
The turnover shown in the profit and loss account represents revenue earned during the period, inclusive of VAT.
Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchangeruling at the balance sheet date. Transactions in foreign currencies are translated into sterling atthe rate of exchange ruling at the date of the transaction. Exchange differences are taken intoaccount in arriving at the operating profit.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
Spikey Dude Ltd
Notes to the Financial Statements
for the Period Ended 31 August 2024
2. Turnover 2024 2,023
£ £
United Kingdom 44,571 55,141
_____ _____
Total 44,571 55,141
3. Operating profit/(loss) 2024 2,023
Profit before tax as stated after charging the following £ £
Depreciation - owned assets 310 310
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
Spikey Dude Ltd
Notes to the Financial Statements
for the Period Ended 31 August 2024
4. Stocks 2024 2,023
Finished goods 14,732 14,015
Total 14,732 14,015
5. Debtors 2024 2,023
Trade debtors 1,678 856
____ ___
Total 1,678 856
6. Creditors amounts falling due within one year 2024 2,023
Other taxation and social security 1,161
_ ____
Total 0 1,161
7. Creditors amounts falling due after more than one year 2024 2,023
Amounts owed to group undertakings 31,408 31,408
_____ _____
Total 31,408 31,408
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10
Spikey Dude Ltd
Notes to the Financial Statements
for the Period Ended 31 August 2024
8. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 September 2023 (1,327)
Profit/(Loss) for year (5,794)
Dividends paid
_____
Retained Profit/(Loss) at 31 August 2024 (7,121)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 11