1 June 2023 v2025.1.0 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP141233772023-06-012024-05-31141233772024-05-31141233772023-05-3114123377core:WithinOneYear2024-05-3114123377core:WithinOneYear2023-05-3114123377bus:RegisteredOffice2023-06-012024-05-31141233772022-05-232023-05-3114123377bus:Director12023-06-012024-05-311412337712023-06-012024-05-3114123377countries:EnglandWales2023-06-012024-05-3114123377bus:AuditExemptWithAccountantsReport2023-06-012024-05-3114123377bus:PrivateLimitedCompanyLtd2023-06-012024-05-3114123377bus:Micro-entities2023-06-012024-05-3114123377bus:FullAccounts2023-06-012024-05-31
Company registration number:
14123377
Spotlight Av Ltd
Unaudited Filleted Financial Statements for the year ended
31 May 2024
Spotlight Av Ltd
Statement of Financial Position
31 May 2024
20242023
££
Fixed assets
155,637
 
63,105
 
   
Current assets
104,687
 
66,695
 
Creditors: amounts falling due within one year
(23,630
)
(20,824
)
Net current assets
81,057
 
45,871
 
Total assets less current liabilities
236,694
 
108,976
 
Accruals and deferred income -  
(1,450
)
Net assets
236,694
 
107,526
 
   
Capital and reserves
236,694
 
107,526
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Hawkswood
,
Wood Lane
,
Iver
,
SL0 0LG
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
3
(2023:
1.00
).
For the year ending
31 May 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
13 January 2025
, and are signed on behalf of the board by:
E Dickens
Director
Company registration number:
14123377