2023-04-01 2024-03-31 false No description of principal activity Capium Accounts Production 1.1 06331595 bus:AbridgedAccounts 2023-04-01 2024-03-31 06331595 bus:Micro-entities 2023-04-01 2024-03-31 06331595 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06331595 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 06331595 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06331595 2023-04-01 2024-03-31 06331595 2024-03-31 06331595 bus:RegisteredOffice 2023-04-01 2024-03-31 06331595 core:WithinOneYear 2024-03-31 06331595 core:AfterOneYear 2024-03-31 06331595 bus:Director1 2023-04-01 2024-03-31 06331595 bus:Director1 2024-03-31 06331595 bus:Director1 2022-04-01 2023-03-31 06331595 2022-04-01 06331595 bus:CompanySecretary1 2023-04-01 2024-03-31 06331595 bus:LeadAgentIfApplicable 2023-04-01 2024-03-31 06331595 2022-04-01 2023-03-31 06331595 2023-03-31 06331595 core:WithinOneYear 2023-03-31 06331595 core:AfterOneYear 2023-03-31 06331595 bus:EntityAccountantsOrAuditors 2022-04-01 2023-03-31 06331595 bus:OrdinaryShareClass1 2023-04-01 2024-03-31 06331595 bus:OrdinaryShareClass1 2024-03-31 06331595 bus:OrdinaryShareClass1 2022-04-01 2023-03-31 06331595 bus:OrdinaryShareClass1 2023-03-31 06331595 core:ComputerEquipment 2023-04-01 2024-03-31 06331595 core:ComputerEquipment 2024-03-31 06331595 core:ComputerEquipment 2023-03-31 06331595 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-03-31 06331595 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-03-31 06331595 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 06331595 core:CostValuation core:Non-currentFinancialInstruments 2023-03-31 06331595 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-03-31 06331595 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 06331595 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 06331595 core:Non-currentFinancialInstruments 2024-03-31 06331595 core:Non-currentFinancialInstruments 2023-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 06331595
England and Wales

 

 

 

S.P RESEARCH LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
  2024   2023
    £ £   £ £
Fixed assets   1,213      1,618 
Current assets 37,866      56,205   
Creditors: amount falling due within one year (3,147)     (8,797)  
Net current assets   34,719      47,408 
Total assets less current liabilities   35,932      49,026 
Provisions for liabilities   (231)     (247)
Net assets   35,701      48,779 
 

         
Capital and reserves   35,701      48,779 
 
NOTES TO THE ACCOUNTS

General Information
S.P Research Limited is a private company, limited by shares, registered in England and Wales, registration number 06331595, registration address Flat 5 Helvi Court, 41 Hendon Lane, Central London, London, N3 2SG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – 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.
2.

Average number of employees

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

3.

Director’s loan

Directors Loan Account

At 31 March 2024, the directors' loan account of £5,972 (2023: £1,519) is unsecured, repayable on demand and interest free.
During the year, the director incurred the following transactions:
Directors Loan Account   B/fwd
£
  Advances
£
  Credits
£
  C/fwd
£
Director (1,519) 30,781  (24,809) (5,972)



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

Director's Responsibilities:
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 director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 08 October 2024 and were signed by:


--------------------------------
S Patel
Director
1