2023-09-012024-08-312024-08-31false14299436SPRING CONSULTANCY 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SPRING CONSULTANCY LIMITED

Registered Number
14299436
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

SPRING CONSULTANCY LIMITED
Company Information
for the year from 1 September 2023 to 31 August 2024

Director

Victoria King

Registered Address

1 Petham Cottages
Chelsfield Lane
Orpington
BR5 4PY

Registered Number

14299436 (England and Wales)
SPRING CONSULTANCY LIMITED
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,7411,209
1,7411,209
Current assets
Debtors14,6116,175
Cash at bank and on hand7,3401,779
21,9517,954
Creditors amounts falling due within one year4(15,511)(9,004)
Net current assets (liabilities)6,440(1,050)
Total assets less current liabilities8,181159
Net assets8,181159
Capital and reserves
Called up share capital100100
Profit and loss account8,08159
Shareholders' funds8,181159
The financial statements were approved and authorised for issue by the Director on 1 December 2024, and are signed on its behalf by:
Victoria King
Director
Registered Company No. 14299436
SPRING CONSULTANCY LIMITED
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment3
2.Average number of employees

20242023
Average number of employees during the year21
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 September 231,5571,557
Additions1,2721,272
At 31 August 242,8292,829
Depreciation and impairment
At 01 September 23348348
Charge for year740740
At 31 August 241,0881,088
Net book value
At 31 August 241,7411,741
At 31 August 231,2091,209
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables8249
Other creditors15,4298,955
Total15,5119,004
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.