2023-10-01 09235708 2024-09-30 09235708 2023-10-01 2024-09-30 09235708 2023-09-30 09235708 2022-10-01 2023-09-30 09235708 uk-core:WithinOneYear 2023-09-30 09235708 uk-core:WithinOneYear 2024-09-30 09235708 uk-core:ShareCapital 2024-09-30 09235708 uk-core:ShareCapital 2023-09-30 09235708 uk-core:RetainedEarningsAccumulatedLosses 2024-09-30 09235708 uk-core:RetainedEarningsAccumulatedLosses 2023-09-30 09235708 uk-bus:Director1 2023-10-01 2024-09-30 09235708 uk-core:ComputerEquipment 2023-09-30 09235708 uk-core:FurnitureFittings 2023-09-30 09235708 uk-core:ComputerEquipment 2023-10-01 2024-09-30 09235708 uk-core:FurnitureFittings 2023-10-01 2024-09-30 09235708 uk-core:FurnitureFittings 2024-09-30 09235708 uk-core:ComputerEquipment 2024-09-30 iso4217:GBP xbrli:pure 09235708 uk-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 09235708 uk-bus:FRS102 2023-10-01 2024-09-30 09235708 uk-bus:FilletedAccounts 2023-10-01 2024-09-30 09235708 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30
Splice Of Life Ltd
Registered Number:09235708
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2024
Splice Of Life Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
09235708
As at 30 September 2024
Splice Of Life Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
8,261
464
2
8,261
464
Current assets
Trade and other receivables
13,836
7,412
3
9,350
Cash and cash equivalents
7,699
15,111
23,186
Trade and other payables: amounts falling due within one
year
(22,938)
(21,819)
4
248
(6,708)
Net current liabilities
Total assets less current liabilities
1,553
712
1,553
Net assets
712
Capital and reserves
Called up share capital
1
1
Retained earnings
1,552
711
1,553
712
Shareholders' funds
For the year ended 30 September 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Charles Webb Director
These financial statements were approved and authorised for issue by the Board on 31 October 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 September 2024
Splice Of Life Ltd
Notes to the Financial Statements
Statutory Information
Splice Of Life Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
09235708.
Registered address:
17 Shepherds Lane
Caversham Heights
Reading
RG4 7JJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
equipment
Fixtures and
fittings
£
£
£
Cost or
valuation
At 01 October 2023
3,502
2,729
773
9,940
-
9,940
Additions
(2,729)
-
Disposals
(2,729)
At 30 September 2024
10,713
-
10,713
Provision for depreciation and impairment
At 01 October 2023
3,038
2,729
309
Charge for year
2,143
-
2,143
(2,729)
(2,729)
-
On disposal
At 30 September 2024
2,452
-
2,452
At 30 September 2024
Net book value
8,261
-
8,261
At 30 September 2023
464
-
464
3. Trade and other receivables
2023
2024
£
£
Trade debtors
-
2,520
Other debtors
7,412
11,316
13,836
7,412
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5
For the year ended 30 September 2024
Splice Of Life Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
300
144
Taxation and social security
19,818
20,986
Other creditors
1,701
1,808
21,819
22,938
5. Guarantees and other financial commitments
6. Average number of persons employed
During the year the average number of employees was 1
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