Company Registration No. 12871047 (England and Wales)
SPARES AND MORE LTD
Unaudited accounts
for the year ended 30 September 2024
SPARES AND MORE LTD
Unaudited accounts
Contents
SPARES AND MORE LTD
Company Information
for the year ended 30 September 2024
Company Number
12871047 (England and Wales)
Registered Office
CROWN HOUSE
27 OLD GLOUCESTER STREET
LONDON
WC1N 3AX
ENGLAND
Accountants
Connect Advisory Partners Ltd
Crown House
27 Old Gloucester Street,
London
WC1N 3AX
SPARES AND MORE LTD
Statement of financial position
as at 30 September 2024
Tangible assets
3,086
2,062
Cash at bank and in hand
47,048
13,962
Creditors: amounts falling due within one year
(79,506)
(22,025)
Net current assets
58,257
38,745
Called up share capital
100
100
Profit and loss account
61,243
40,707
Shareholders' funds
61,343
40,807
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 January 2025 and were signed on its behalf by
Edmond Anokorang
Director
Company Registration No. 12871047
SPARES AND MORE LTD
Notes to the Accounts
for the year ended 30 September 2024
SPARES AND MORE LTD is a private company, limited by shares, registered in England and Wales, registration number 12871047. The registered office is CROWN HOUSE, 27 OLD GLOUCESTER STREET, LONDON, WC1N 3AX, ENGLAND.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Computer equipment
At 30 September 2024
5,063
At 30 September 2024
1,977
At 30 September 2024
3,086
At 30 September 2023
2,062
Amounts falling due within one year
Trade debtors
90,715
46,172
SPARES AND MORE LTD
Notes to the Accounts
for the year ended 30 September 2024
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
12,506
13,939
Other creditors
60,000
2,713
Loans from directors
7,000
3,000
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Average number of employees
During the year the average number of employees was 0 (2023: 0).