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REGISTERED NUMBER: 06254847 (England and Wales)












Unaudited Financial Statements

for the Year Ended 5 April 2024

for

SPYTUNES LIMITED

SPYTUNES LIMITED (REGISTERED NUMBER: 06254847)






Contents of the Financial Statements
for the Year Ended 5 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SPYTUNES LIMITED

Company Information
for the Year Ended 5 April 2024







DIRECTOR: S D Lundholm





REGISTERED OFFICE: 100 Church Street
Brighton
East Sussex
BN1 1UJ





REGISTERED NUMBER: 06254847 (England and Wales)





ACCOUNTANTS: Paddenburg & Co Limited
100 Church Street
Brighton
East Sussex
BN1 1UJ

SPYTUNES LIMITED (REGISTERED NUMBER: 06254847)

Balance Sheet
5 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,710 5,125

CURRENT ASSETS
Cash at bank 408 460

CREDITORS
Amounts falling due within one year 5 81,598 79,753
NET CURRENT LIABILITIES (81,190 ) (79,293 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(75,480

)

(74,168

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (75,580 ) (74,268 )
SHAREHOLDERS' FUNDS (75,480 ) (74,168 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 January 2025 and were signed by:





S D Lundholm - Director


SPYTUNES LIMITED (REGISTERED NUMBER: 06254847)

Notes to the Financial Statements
for the Year Ended 5 April 2024

1. STATUTORY INFORMATION

Spytunes Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Website design - 25% on cost
Fixtures and fittings - 15% on reducing balance
Computer equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Website and Computer
design fittings equipment Totals
£    £    £    £   
COST
At 6 April 2023 10,208 334 17,349 27,891
Additions - - 2,554 2,554
Disposals - - (2,794 ) (2,794 )
At 5 April 2024 10,208 334 17,109 27,651
DEPRECIATION
At 6 April 2023 10,208 334 12,224 22,766
Charge for year - - 1,433 1,433
Eliminated on disposal - - (2,258 ) (2,258 )
At 5 April 2024 10,208 334 11,399 21,941
NET BOOK VALUE
At 5 April 2024 - - 5,710 5,710
At 5 April 2023 - - 5,125 5,125

SPYTUNES LIMITED (REGISTERED NUMBER: 06254847)

Notes to the Financial Statements - continued
for the Year Ended 5 April 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 692 386
Directors' loan accounts 79,706 78,167
Accrued expenses 1,200 1,200
81,598 79,753

6. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is S D Lundholm.