S P Solutions Limited 04497178 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is management consultancy Digita Accounts Production Advanced 6.30.9574.0 true 04497178 2023-08-01 2024-07-31 04497178 2024-07-31 04497178 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 04497178 bus:Micro-entities 2023-08-01 2024-07-31 04497178 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 04497178 bus:FilletedAccounts 2023-08-01 2024-07-31 04497178 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 04497178 bus:RegisteredOffice 2023-08-01 2024-07-31 04497178 bus:Director1 2023-08-01 2024-07-31 04497178 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 04497178 countries:England 2023-08-01 2024-07-31 04497178 2022-08-01 2023-07-31 04497178 2023-07-31 04497178 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 04497178

S P Solutions Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

S P Solutions Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

S P Solutions Limited

Company Information

Director

Mr F Curran

Registered office

5 Ladygrove Cottages
Preston
Hitchin
Hertfordshire
SG4 7SA

Accountants

JTTF Accountants Ltd
19 Lillian Road
London
SW13 9JG

 

S P Solutions Limited

(Registration number: 04497178)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

85,469

85,000

Current assets

9,378

27,369

Prepayments and accrued income

3,623

-

Creditors: Amounts falling due within one year

(6,805)

(5,456)

Net current assets

6,196

21,913

Total assets less current liabilities

91,665

106,913

Accruals and deferred income

(183)

(183)

 

91,482

106,730

Capital and reserves

91,482

106,730

1

General information

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

The address of its registered office is:
5 Ladygrove Cottages
Preston
Hitchin
Hertfordshire
SG4 7SA

These financial statements were authorised for issue by the director on 15 October 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 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

S P Solutions Limited

(Registration number: 04497178)
Balance Sheet as at 31 July 2024

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 his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

 

S P Solutions Limited

(Registration number: 04497178)
Balance Sheet as at 31 July 2024

Approved and authorised by the director on 15 October 2024
 

.........................................
Mr F Curran
Director