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Registered number: 08538478

Spambrella Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024

Prepared By:
Victor Stewart
The White House
164 Bridge Road
Sarisbury Green, Southampton
Hampshire
SO31 7EH

Spambrella Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
DIRECTORS
Yvon Quiban (resigned 10/07/23)
Stuart Hargreaves
REGISTERED OFFICE
Suite 125, 80 Churchill Square
Kings Hill
West Malling
Kent
ME19 4YU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08538478
ACCOUNTANTS
Victor Stewart
The White House
164 Bridge Road
Sarisbury Green, Southampton
Hampshire
SO31 7EH

Spambrella Ltd

ACCOUNTS
FOR THEYEARENDED31/05/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Spambrella Ltd

BALANCE SHEET AT 31/05/2024
20242023
Notes££
FIXED ASSETS
Tangible assets280,429100,989
CURRENT ASSETS
Debtors3165,505170,031
Cash at bank and in hand612,178891,109
777,6831,061,140
CREDITORS: Amounts falling due within one year4379,851769,793
NET CURRENT ASSETS397,832291,347
TOTAL ASSETS LESS CURRENT LIABILITIES478,261392,336
CAPITAL AND RESERVES
Called up share capital68585
Capital redemption reserve72020
Profit and loss account478,156392,231
SHAREHOLDERS' FUNDS478,261392,336
For the year ending 31/05/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 12/12/2024 and signed on their behalf by
.............................
Stuart Hargreaves
Director

Spambrella Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsstraight line 33%
Equipmentstraight line 33%
Motor Carsreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1d. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.

Spambrella Ltd

2. TANGIBLE FIXED ASSETS
Fixtures
and FittingsEquipmentMotor CarsTotal
££££
Cost
At 01/06/20234,8085,355131,139141,302
Additions14,3916,617-21,008
At 31/05/202419,19911,972131,139162,310
Depreciation
At 01/06/20232,7974,73132,78540,313
For the year3,5065,27732,78541,568
At 31/05/20246,30310,00865,57081,881
Net Book Amounts
At 31/05/202412,8961,96465,56980,429
At 31/05/20232,01162498,354100,989
3. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors164,180168,902
Other debtors8080
Prepayments1,2451,049
165,505170,031
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Corporation tax68,36280,971
VAT27,68729,621
PAYE67885
Directors current account-380,001
Directors current account8,7029,094
Deferred income163,125167,540
Trade creditors110,192101,064
Other creditors205317
Accruals9001,100
379,851769,793

Spambrella Ltd

5. EMPLOYEES
20242023
No.No.
Average number of employees34
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
80 Ordinary shares of £1 each8080
1 Non-voting Management A shares of £1 each11
1 Non-voting Management B shares of £1 each11
1 Non-voting Management C shares of £1 each11
1 Non-voting Management D shares of £1 each11
1 Non-voting Management E shares of £1 each11
8585
New shares issued during period:
0 Non-voting Management E shares of £1 each00
-(20)
7. OTHER RESERVES 20242023
££
Capital redemption reserve2020
2020