SPHERE LOGIC LTD

Company Registration Number:
11827567 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

SPHERE LOGIC LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

SPHERE LOGIC LTD

Company Information

for the Period Ended 29 February 2024




Director: Brendan Matthew Denyer
Registered office: 2
Bushview
167 Mornington Road, Leytonstone
London
GBR
E11 3EA
Company Registration Number: 11827567 (England and Wales)

SPHERE LOGIC LTD

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 788
Cash at bank and in hand: 25,615 43,763
Total current assets: 25,615 44,551
Creditors: amounts falling due within one year: 6 ( 7 ) ( 7 )
Net current assets (liabilities): 25,608 44,544
Total assets less current liabilities: 25,608 44,544
Provision for liabilities: ( 0 ) ( 8,996 )
Total net assets (liabilities): 25,608 35,548

The notes form part of these financial statements

SPHERE LOGIC LTD

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 25,508 35,448
Shareholders funds: 25,608 35,548

For the year ending 29 February 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 November 2024
And Signed On Behalf Of The Board By:

Name: Brendan Matthew Denyer
Status: Director

The notes form part of these financial statements

SPHERE LOGIC LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SPHERE LOGIC LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

SPHERE LOGIC LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

SPHERE LOGIC LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Dividends


2024
£

2023
£
Dividends paid 3,000 40,000

SPHERE LOGIC LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

5. Debtors


2024
£

2023
£
Trade debtors 788
Total 788

SPHERE LOGIC LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 7 7
Total 7 7