IRIS Accounts Production v24.3.0.553 06418111 Board of Directors 1.4.23 31.3.24 31.3.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh064181112023-03-31064181112024-03-31064181112023-04-012024-03-31064181112022-03-31064181112022-04-012023-03-31064181112023-03-3106418111ns15:EnglandWales2023-04-012024-03-3106418111ns14:PoundSterling2023-04-012024-03-3106418111ns10:Director12023-04-012024-03-3106418111ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3106418111ns10:SmallEntities2023-04-012024-03-3106418111ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3106418111ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3106418111ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3106418111ns10:AbridgedAccounts2023-04-012024-03-3106418111ns10:Director22023-04-012024-03-3106418111ns10:CompanySecretary12023-04-012024-03-3106418111ns10:RegisteredOffice2023-04-012024-03-3106418111ns5:CurrentFinancialInstruments2024-03-3106418111ns5:CurrentFinancialInstruments2023-03-3106418111ns5:ShareCapital2024-03-3106418111ns5:ShareCapital2023-03-3106418111ns5:RetainedEarningsAccumulatedLosses2024-03-3106418111ns5:RetainedEarningsAccumulatedLosses2023-03-3106418111ns5:ComputerEquipment2023-04-012024-03-31
REGISTERED NUMBER: 06418111 (England and Wales)







Financial Statements for the Year Ended 31st March 2024

for

Speyer Photonics Ltd

Speyer Photonics Ltd (Registered number: 06418111)






Contents of the Financial Statements
for the Year Ended 31st March 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


Speyer Photonics Ltd

Company Information
for the Year Ended 31st March 2024







DIRECTORS: B A Speyer
Mrs J Speyer





SECRETARY: Mrs J Speyer





REGISTERED OFFICE: Barrel Heald
Shelsley Beauchamp
Worcester
Worcestershire
WR6 6RL





REGISTERED NUMBER: 06418111 (England and Wales)





ACCOUNTANTS: The Richards Sandy Partnership
Thorneloe House
25 Barbourne Road
Worcester
Worcestershire
WR1 1RU

Speyer Photonics Ltd (Registered number: 06418111)

Abridged Balance Sheet
31st March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 535 112

CURRENT ASSETS
Debtors 34,052 23,099
Cash at bank 41,771 20,279
75,823 43,378
CREDITORS
Amounts falling due within one year 14,440 5,977
NET CURRENT ASSETS 61,383 37,401
TOTAL ASSETS LESS CURRENT
LIABILITIES

61,918

37,513

PROVISIONS FOR LIABILITIES 102 21
NET ASSETS 61,816 37,492

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 61,806 37,482
SHAREHOLDERS' FUNDS 61,816 37,492

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31st March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22nd November 2024 and were signed on its behalf by:





B A Speyer - Director


Speyer Photonics Ltd (Registered number: 06418111)

Notes to the Financial Statements
for the Year Ended 31st March 2024

1. STATUTORY INFORMATION

Speyer Photonics Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st April 2023 2,603
Additions 799
At 31st March 2024 3,402
DEPRECIATION
At 1st April 2023 2,491
Charge for year 376
At 31st March 2024 2,867
NET BOOK VALUE
At 31st March 2024 535
At 31st March 2023 112

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Included within creditors is a loan from the directors'. This is provided interest free.