2 01/04/2023 31/03/2024 2024-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11150372 2023-04-01 2024-03-31 11150372 2024-03-31 11150372 2023-03-31 11150372 2022-04-01 2023-03-31 11150372 2023-03-31 11150372 2022-03-31 11150372 bus:Director1 2023-04-01 2024-03-31 11150372 core:WithinOneYear 2024-03-31 11150372 core:WithinOneYear 2023-03-31 11150372 bus:Director1 2023-03-31 11150372 bus:Director1 2024-03-31 11150372 bus:Director1 2022-03-31 11150372 bus:Director1 2023-03-31 11150372 bus:Director1 2022-04-01 2023-03-31 11150372 bus:Micro-entities 2023-04-01 2024-03-31 11150372 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11150372 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11150372 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11150372 bus:FullAccounts 2023-04-01 2024-03-31
Company registration number: 11150372
SPIRITUS TECHNICAL SERVICES LTD
Unaudited filleted financial statements
31 March 2024
SPIRITUS TECHNICAL SERVICES LTD
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 6,303 7,491
_______ _______
Current assets 594,288 356,407
Creditors: amounts falling due within one year ( 304,335) ( 104,459)
_______ _______
Net current assets 289,953 251,948
_______ _______
Total assets less current liabilities 296,256 259,439
Accruals and deferred income ( 2,800) ( 7,261)
_______ _______
Net assets 293,456 252,178
_______ _______
Capital and reserves 293,456 252,178
_______ _______
Notes to the financial statements
SPIRITUS TECHNICAL SERVICES LTD
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Craig Ballantyne 59,721 13,000 ( 13,345) 59,376
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Craig Ballantyne 59,149 872 ( 300) 59,721
_______ _______ _______ _______
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 October 2024 , and are signed on behalf of the board by:
Craig Ballantyne Rebecca Ballantyne
Director Director
Company registration number: 11150372
The company is a private company limited by shares, registered in England and Wales.