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Registered Number: 05451476
England and Wales

 

 

 

SPRINT 1028 LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
Report to the directors on the preparation of the unaudited statutory accounts of SPRINT 1028 LIMITED for the year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SPRINT 1028 LIMITED for the year ended 31 May 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of SPRINT 1028 LIMITED, as a body, in accordance with the terms of our engagement letter dated 18 November 2024 Our work has been undertaken solely to prepare for your approval the accounts of SPRINT 1028 LIMITED and state those matters that we have agreed to state to the Board of Directors of SPRINT 1028 LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SPRINT 1028 LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SPRINT 1028 LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SPRINT 1028 LIMITED. You consider that SPRINT 1028 LIMITED is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of SPRINT 1028 LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 May 2024



....................................................
London Tax Accountant Limited
47 Fairlands Avenue
Buckhurst Hill
Essex
IG9 5TF
18 November 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 3 1,025    2,145 
Tangible fixed assets 4 778    1,532 
1,803    3,677 
Current assets      
Debtors 362,756    9,750 
Cash at bank and in hand 72,060    303,371 
434,816    313,121 
Creditors: amount falling due within one year (62,525)   (42,030)
Net current assets 372,291    271,091 
 
Total assets less current liabilities 374,094    274,768 
Provisions for liabilities   (424)
Net assets 374,094    274,344 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 374,093    274,343 
Shareholders' funds 374,094    274,344 
 


For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 18 November 2024 and were signed on its behalf by:


-------------------------------
Marilyn Denise FULLER-SMYTH
Director
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General Information
SPRINT 1028 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05451476, registration address 7 Bell Yard, London, WC2A 2JR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 June 2023 2,145    2,145 
Additions  
Disposals  
At 31 May 2024 2,145    2,145 
Amortisation
At 01 June 2023  
Charge for year 1,120    1,120 
On disposals  
At 31 May 2024 1,120    1,120 
Net book values
At 31 May 2024 1,025    1,025 
At 31 May 2023 2,145    2,145 


4.

Tangible fixed assets

Cost or valuation Plant and machinery etc   Total
  £   £
At 01 June 2023 1,532    1,532 
Additions  
Disposals  
At 31 May 2024 1,532    1,532 
Depreciation
At 01 June 2023  
Charge for year 754    754 
On disposals  
At 31 May 2024 754    754 
Net book values
Closing balance as at 31 May 2024 778    778 
Opening balance as at 01 June 2023 1,532    1,532 


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