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Registered number: 12709189
Spence Employment Consultancy Limited
Financial Statements
For The Year Ended 31 January 2024
Stubbs Parkin
55 Hoghton Street
Southport
Merseyside
PR9 0PG
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 12709189
2024 2023
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 4 (244 ) (244 )
NET CURRENT ASSETS (LIABILITIES) (244 ) (244 )
TOTAL ASSETS LESS CURRENT LIABILITIES (244 ) (244 )
NET LIABILITIES (244 ) (244 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (245 ) (245 )
SHAREHOLDERS' FUNDS (244) (244)
Page 1
Page 2
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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr S J Spence
Director
31st October 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Spence Employment Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12709189 . The registered office is 45 Hoghton Street, Southport, Merseyside, PR9 0PG. The company's functional and presentational currency is GBP and no level of rounding has been used in the preparation of the financial statements.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Taxation
Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.
Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 256 256
Taxation and social security (12 ) (12 )
244 244
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 3