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REGISTERED NUMBER: 07317094 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST JULY 2024

FOR

SPOTLIGHT PHOTO EVENTS LIMITED

SPOTLIGHT PHOTO EVENTS LIMITED (REGISTERED NUMBER: 07317094)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JULY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SPOTLIGHT PHOTO EVENTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST JULY 2024







DIRECTOR: M R James





REGISTERED OFFICE: 19 Clayson Road
Overstone
Northampton
Northamptonshire
NN6 0RS





REGISTERED NUMBER: 07317094 (England and Wales)





ACCOUNTANTS: ISIS Business Solutions (Northants) LLP
Venture Court
2 Debdale Road
Wellingborough
Northamptonshire
NN8 5AA

SPOTLIGHT PHOTO EVENTS LIMITED (REGISTERED NUMBER: 07317094)

BALANCE SHEET
31ST JULY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 21,668 8,683

CURRENT ASSETS
Cash at bank 44,175 49,109

CREDITORS
Amounts falling due within one year 5 11,481 10,526
NET CURRENT ASSETS 32,694 38,583
TOTAL ASSETS LESS CURRENT LIABILITIES 54,362 47,266

CREDITORS
Amounts falling due after more than one
year

6

(3,757

)

(7,532

)

PROVISIONS FOR LIABILITIES (4,117 ) (1,650 )
NET ASSETS 46,488 38,084

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 46,487 38,083
SHAREHOLDERS' FUNDS 46,488 38,084

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 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 27th January 2025 and were signed by:



M R James - Director


SPOTLIGHT PHOTO EVENTS LIMITED (REGISTERED NUMBER: 07317094)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JULY 2024

1. STATUTORY INFORMATION

Spotlight Photo Events 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
The company`s turnover represents the value of goods and services supplied to customers during the year. None of the company`s turnover relates to exports.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and equipment - 33% on cost
Motor vehicles - 25% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor
equipment vehicles Totals
£    £    £   
COST
At 1st August 2023 35,129 14,394 49,523
Additions 1,432 19,554 20,986
Disposals - (14,394 ) (14,394 )
At 31st July 2024 36,561 19,554 56,115
DEPRECIATION
At 1st August 2023 29,008 11,832 40,840
Charge for year 2,587 2,852 5,439
Eliminated on disposal - (11,832 ) (11,832 )
At 31st July 2024 31,595 2,852 34,447
NET BOOK VALUE
At 31st July 2024 4,966 16,702 21,668
At 31st July 2023 6,121 2,562 8,683

SPOTLIGHT PHOTO EVENTS LIMITED (REGISTERED NUMBER: 07317094)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST JULY 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 3,195 3,195
Hire purchase contracts 1,826 1,053
Taxation and social security 5,368 5,176
Other creditors 1,092 1,102
11,481 10,526

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 2,558 5,558
Hire purchase contracts 1,199 1,974
3,757 7,532

7. RELATED PARTY DISCLOSURES

Recorded in other creditors is a loan due to the director totalling £192 (2023: £202). This loan is interest free and has no repayment terms.

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is M R James.