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SPELLOW ACTIVE MARKETING LIMITED

Registered Number
06863717
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

SPELLOW ACTIVE MARKETING LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

BOURNE-ROBINSON, B L
ROBINSON, K D

Registered Address

3 Walnut Lane
Hartford
Northwich
CW8 1QN

Registered Number

06863717 (England and Wales)
SPELLOW ACTIVE MARKETING LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors-47,327
-47,327
Creditors amounts falling due within one year3-(44,311)
Net current assets (liabilities)-3,016
Total assets less current liabilities-3,016
Net assets-3,016
Capital and reserves
Called up share capital100100
Profit and loss account(100)2,916
Shareholders' funds-3,016
The financial statements were approved and authorised for issue by the Board of Directors on 31 January 2025, and are signed on its behalf by:
BOURNE-ROBINSON, B L
Director
Registered Company No. 06863717
SPELLOW ACTIVE MARKETING LIMITED
Notes to the Financial Statements
for the year ended 31 March 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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
2.Average number of employees

20242023
Average number of employees during the year00
3.Creditors: amounts due within one year

2024

2023

££
Other creditors-16,311
Accrued liabilities and deferred income-28,000
Total-44,311