2 01/05/2023 30/04/2024 2024-04-30 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 2023-05-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11319340 2023-05-01 2024-04-30 11319340 2024-04-30 11319340 2023-04-30 11319340 2022-05-01 2023-04-30 11319340 2023-04-30 11319340 2022-04-30 11319340 bus:RegisteredOffice 2023-05-01 2024-04-30 11319340 bus:LeadAgentIfApplicable 2023-05-01 2024-04-30 11319340 bus:Director1 2023-05-01 2024-04-30 11319340 core:WithinOneYear 2024-04-30 11319340 core:WithinOneYear 2023-04-30 11319340 bus:Micro-entities 2023-05-01 2024-04-30 11319340 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 11319340 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 11319340 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11319340 bus:FullAccounts 2023-05-01 2024-04-30
Company registration number: 11319340
Spider Core Security LTD
Unaudited filleted financial statements
30 April 2024
Spider Core Security LTD
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Spider Core Security LTD
Directors and other information
Director MR JAMES ALBERT WEBSTER
Company number 11319340
Registered office 139 Blendon Road
Bexley
Kent
DA5 1BT
Accountants Dhillons
139 Blendon Road
Bexley
Kent
DA5 1BT
Spider Core Security LTD
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Spider Core Security LTD
Year ended 30 April 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 30 April 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Dhillons
139 Blendon Road
Bexley
Kent
DA5 1BT
20 November 2024
Spider Core Security LTD
Statement of financial position
30 April 2024
2024 2023
£ £
Fixed assets 6,464 8,081
_______ _______
Current assets 6,427 10,801
Creditors: amounts falling due within one year ( 4,887) ( 5,887)
_______ _______
Net current assets 1,540 4,914
_______ _______
Total assets less current liabilities 8,004 12,995
Accruals and deferred income ( 1,585) ( 1,465)
_______ _______
Net assets 6,419 11,530
_______ _______
Capital and reserves 6,419 11,530
_______ _______
Notes to the financial statements
Spider Core Security LTD
Year ended 30 April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his 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 20 November 2024 , and are signed on behalf of the board by:
MR JAMES ALBERT WEBSTER
Director
Company registration number: 11319340
The company is a private company limited by shares, registered in England and Wales.