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REGISTERED NUMBER: 14698964 (England and Wales)















Unaudited Financial Statements

for the Period 1 March 2023 to 31 March 2024

for

Spj Climbing One Limited

Spj Climbing One Limited (Registered number: 14698964)






Contents of the Financial Statements
for the Period 1 March 2023 to 31 March 2024




Page

Company Information 1

Report of the Accountant 2

Statement of Financial Position 3

Notes to the Financial Statements 4


Spj Climbing One Limited

Company Information
for the Period 1 March 2023 to 31 March 2024







DIRECTOR: Mr S P Jobson





REGISTERED OFFICE: First Floor Office
3 Hornton Place
London
W8 4LZ





REGISTERED NUMBER: 14698964 (England and Wales)





ACCOUNTANT: Albacore Accounting Limited
724 Capability Green
Luton
Bedfordshire
LU1 3LU

Spj Climbing One Limited

Report of the Accountant to the Director of
Spj Climbing One Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the period ended 31 March 2024 set out on pages three to four and you consider that the company is exempt from an audit.

In accordance with your instructions, I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to me.






Albacore Accounting Limited
724 Capability Green
Luton
Bedfordshire
LU1 3LU


Date: .............................................

Spj Climbing One Limited (Registered number: 14698964)

Statement of Financial Position
31 March 2024

Notes £    £   
FIXED ASSETS
Intangible assets 4 16,000

CURRENT ASSETS
Debtors 5 16,234
Cash at bank 979
17,213
CREDITORS
Amounts falling due within one year 6 39,076
NET CURRENT LIABILITIES (21,863 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(5,863

)

CAPITAL AND RESERVES
Called up share capital 1
Retained earnings 7 (5,864 )
(5,863 )

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

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

The director acknowledges his 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.

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

The financial statements were approved by the director and authorised for issue on 26 November 2024 and were signed by:





Mr S P Jobson - Director


Spj Climbing One Limited (Registered number: 14698964)

Notes to the Financial Statements
for the Period 1 March 2023 to 31 March 2024

1. STATUTORY INFORMATION

Spj Climbing One Limited 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.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Franchise costs are being amortised evenly over their estimated useful life of five years.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. INTANGIBLE FIXED ASSETS
Franchise
costs
£   
COST
Additions 20,000
At 31 March 2024 20,000
AMORTISATION
Amortisation for period 4,000
At 31 March 2024 4,000
NET BOOK VALUE
At 31 March 2024 16,000

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Deposit paid 10,975
VAT 5,259
16,234

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other loans 1,170
Directors' current accounts 37,835
Accrued expenses 71
39,076

Spj Climbing One Limited (Registered number: 14698964)

Notes to the Financial Statements - continued
for the Period 1 March 2023 to 31 March 2024

7. RESERVES
Retained
earnings
£   

Deficit for the period (5,864 )
At 31 March 2024 (5,864 )