Company Registration No. 10584581 (England and Wales)
SPIN360SURVEYS LTD
Unaudited accounts
for the year ended 31 January 2024
SPIN360SURVEYS LTD
Unaudited accounts
Contents
SPIN360SURVEYS LTD
Company Information
for the year ended 31 January 2024
Directors
James Richard O'shaughnessy
James Richard O'SHAUGHNESSY
Company Number
10584581 (England and Wales)
Registered Office
Longroyd House
Longroyd
Sowerby Bridge
HX61NX
Accountants
West Yorkshire Accountancy Services
4 Railway Street
Huddersfield
West Yorkshire
HD1 1JP
SPIN360SURVEYS LTD
Statement of financial position
as at 31 January 2024
Tangible assets
49,172
62,710
Cash at bank and in hand
7,841
810
Creditors: amounts falling due within one year
(9,807)
(20,211)
Net current assets
59,791
50,186
Total assets less current liabilities
108,963
112,896
Creditors: amounts falling due after more than one year
(6,725)
(24,388)
Called up share capital
1
1
Profit and loss account
102,237
88,507
Shareholders' funds
102,238
88,508
For the year ending 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 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 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 of Directors and authorised for issue on 8 October 2024 and were signed on its behalf by
James Richard O'shaughnessy
Director
Company Registration No. 10584581
SPIN360SURVEYS LTD
Notes to the Accounts
for the year ended 31 January 2024
SPIN360SURVEYS LTD is a private company, limited by shares, registered in England and Wales, registration number 10584581. The registered office is Longroyd House, Longroyd, Sowerby Bridge, HX61NX.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2023
62,453
9,109
29,583
101,145
At 31 January 2024
62,453
9,109
29,583
101,145
At 1 February 2023
28,517
1,708
8,210
38,435
Charge for the year
8,482
1,850
3,206
13,538
At 31 January 2024
36,999
3,558
11,416
51,973
At 31 January 2024
25,454
5,551
18,167
49,172
At 31 January 2023
33,936
7,401
21,373
62,710
Amounts falling due within one year
Amounts falling due after more than one year
SPIN360SURVEYS LTD
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
5,747
5,211
Loans from directors
4,060
15,000
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).