2023-02-01 13166427 2024-01-31 13166427 2023-02-01 2024-01-31 13166427 2023-01-31 13166427 2022-02-01 2023-01-31 13166427 uk-core:WithinOneYear 2023-01-31 13166427 uk-core:WithinOneYear 2024-01-31 13166427 uk-core:ShareCapital 2024-01-31 13166427 uk-core:ShareCapital 2023-01-31 13166427 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 13166427 uk-core:RetainedEarningsAccumulatedLosses 2023-01-31 13166427 uk-bus:Director1 2023-02-01 2024-01-31 13166427 uk-core:ComputerEquipment 2023-01-31 13166427 uk-core:FurnitureFittings 2023-01-31 13166427 uk-core:ComputerEquipment 2023-02-01 2024-01-31 13166427 uk-core:FurnitureFittings 2023-02-01 2024-01-31 13166427 uk-core:FurnitureFittings 2024-01-31 13166427 uk-core:ComputerEquipment 2024-01-31 iso4217:GBP xbrli:pure 13166427 uk-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13166427 uk-bus:FRS102 2023-02-01 2024-01-31 13166427 uk-bus:FilletedAccounts 2023-02-01 2024-01-31 13166427 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
Spirestones Ventures Ltd
Registered Number:13166427
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2024
Spirestones Ventures Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
13166427
As at 31 January 2024
Spirestones Ventures Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
12,527
11,703
2
12,527
11,703
Current assets
3,855
Cash and cash equivalents
511
511
3,855
Trade and other payables: amounts falling due within one
year
(1,404)
(633)
3
2,451
(122)
Net current liabilities
Total assets less current liabilities
12,405
14,154
12,405
Net assets
14,154
Capital and reserves
Called up share capital
2
2
Retained earnings
12,403
14,152
12,405
14,154
Shareholders' funds
For the year ended 31 January 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 of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mark McCairn Director
These financial statements were approved and authorised for issue by the Board on 04 September 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 January 2024
Spirestones Ventures Ltd
Notes to the Financial Statements
Statutory Information
Spirestones Ventures Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 13166427.
Registered address:
7 Bell Yard
London
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
£
£
£
Cost or
valuation
At 01 February 2023
11,703
6,518
5,185
824
201
623
Additions
At 31 January 2024
5,808
6,719
12,527
At 31 January 2024
Net book value
5,808
6,719
12,527
At 31 January 2023
5,185
6,518
11,703
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
403
1,184
Other creditors
230
220
633
1,404
4. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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