SPHEROID (UK) LIMITED

Company Registration Number:
02713883 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

SPHEROID (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

SPHEROID (UK) LIMITED

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 312,588 155,053
Investments:   0 0
Total fixed assets: 312,588 155,053
Current assets
Stocks: 5,522 9,539
Debtors:   98,765 115,877
Cash at bank and in hand: 28,477 53,292
Investments:   0 0
Total current assets: 132,764 178,708
Creditors: amounts falling due within one year:   (159,493) (148,941)
Net current assets (liabilities): (26,729) 29,767
Total assets less current liabilities: 285,859 184,820
Creditors: amounts falling due after more than one year:   (103,344) (32,000)
Provision for liabilities: 0 0
Total net assets (liabilities): 182,515 152,820
Capital and reserves
Called up share capital: 13,000 13,000
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 169,515 139,820
Shareholders funds: 182,515 152,820

The notes form part of these financial statements

SPHEROID (UK) LIMITED

Balance sheet statements

For the year ending 31 May 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 December 2024
and signed on behalf of the board by:

Name: PANKAJ PATEL
Status: Director

The notes form part of these financial statements

SPHEROID (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

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

SPHEROID (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 5 5

SPHEROID (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
At 01 June 2023 394,444
Additions 166,768
Disposals 0
Revaluations 0
Transfers 0
At 31 May 2024 561,212
Depreciation
At 01 June 2023 239,391
Charge for year 9,233
On disposals 0
Other adjustments 0
At 31 May 2024 248,624
Net book value
At 31 May 2024 312,588
At 31 May 2023 155,053