10009731falseManagement Consultant2023-02-172024-02-16http://www.companieshouse.gov.uk/2023-02-16http://www.companieshouse.gov.uk/pt:ShareCapital2023-02-16http://www.companieshouse.gov.uk/cd:Director12023-02-172024-02-16http://www.companieshouse.gov.uk/pt:PlantMachinery2024-02-16http://www.companieshouse.gov.uk/pt:ShareCapital2024-02-16http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-02-172024-02-16http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-02-172024-02-16http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-02-172024-02-16http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-02-16http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-02-16http://www.companieshouse.gov.uk/2023-02-172024-02-16http://www.companieshouse.gov.uk/2023-02-16http://www.companieshouse.gov.uk/cd:FRS1022023-02-172024-02-16http://www.companieshouse.gov.uk/2024-02-16http://www.companieshouse.gov.uk/cd:FullAccounts2023-02-172024-02-16http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-02-172024-02-16iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 10009731

SPEKSA

ACCOUNTS
FOR THE YEAR ENDED 16/02/2024

Prepared By:
JMH Financial Services (London) Limited
406B Lymington Road
Christchurch
Dorset
BH23 5HE

SPEKSA

ACCOUNTS
FOR THE YEAR ENDED 16/02/2024
DIRECTORS
Serdar Turgut Avcil
REGISTERED OFFICE
49 Station Road
Polegate
East Sussex
BN26 6EA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10009731
ACCOUNTANTS
JMH Financial Services (London) Limited
406B Lymington Road
Christchurch
Dorset
BH23 5HE

SPEKSA

ACCOUNTS
FOR THEYEARENDED16/02/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

SPEKSA

BALANCE SHEET AT 16/02/2024
20242023
Notes££
FIXED ASSETS
Tangible assets34,500-
CURRENT ASSETS
Cash at bank and in hand-2,843
-2,843
CREDITORS: Amounts falling due within one year4-2,117
NET CURRENT ASSETS-726
TOTAL ASSETS LESS CURRENT LIABILITIES4,500726
CAPITAL AND RESERVES
Called up share capital5-2
Profit and loss account-724
SHAREHOLDERS' FUNDS-726
Difference on accounts4,500-
For the year ending 16/02/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/09/2024 and signed on their behalf by
.............................
Serdar Turgut Avcil
Director

SPEKSA

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 16/02/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
Additions5,0005,000
At 16/02/20245,0005,000
Depreciation
For the year500500
At 16/02/2024500500
Net Book Amounts
At 16/02/20244,5004,500

SPEKSA

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax-1,095
Trade creditors-1,022
-2,117
5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
-2