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Company Registration No. 08119763 (England and Wales)
S-POWER SOLUTIONS LTD Unaudited accounts for the year ended 30 June 2024
S-POWER SOLUTIONS LTD Unaudited accounts Contents
Page
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S-POWER SOLUTIONS LTD Company Information for the year ended 30 June 2024
Director
Frank Cross
Company Number
08119763 (England and Wales)
Registered Office
35 ASTBURY ROAD OFFICE Q LONDON SE15 2NL ENGLAND
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S-POWER SOLUTIONS LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
150 
150 
Fixed assets
Tangible assets
70,270 
80,939 
Current assets
Debtors
- 
53,242 
Cash at bank and in hand
210 
15,803 
210 
69,045 
Creditors: amounts falling due within one year
(67,192)
(146,987)
Net current liabilities
(66,982)
(77,942)
Net assets
3,438 
3,147 
Capital and reserves
Called up share capital
150 
150 
Profit and loss account
3,288 
2,997 
Shareholders' funds
3,438 
3,147 
For the year ending 30 June 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 October 2024 and were signed on its behalf by
Frank Cross Director Company Registration No. 08119763
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S-POWER SOLUTIONS LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
S-POWER SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 08119763. The registered office is 35 ASTBURY ROAD, OFFICE Q, LONDON, SE15 2NL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2023
198,300 
At 30 June 2024
198,300 
Depreciation
At 1 July 2023
117,361 
Charge for the year
10,669 
At 30 June 2024
128,030 
Net book value
At 30 June 2024
70,270 
At 30 June 2023
80,939 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
53,242 
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S-POWER SOLUTIONS LTD Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
67,192 
146,987 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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