Caseware UK (AP4) 2023.0.135 2023.0.135 2024-02-282024-02-28false22023-03-01falsetrueNo description of principal activity2true 13173637 2023-03-01 2024-02-28 13173637 2022-03-01 2023-02-28 13173637 2024-02-28 13173637 2023-02-28 13173637 c:Director1 2023-03-01 2024-02-28 13173637 c:Director2 2023-03-01 2024-02-28 13173637 c:RegisteredOffice 2023-03-01 2024-02-28 13173637 d:ShareCapital 2024-02-28 13173637 d:ShareCapital 2023-02-28 13173637 c:EntityHasNeverTraded 2023-03-01 2024-02-28 13173637 c:FRS102 2023-03-01 2024-02-28 13173637 c:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 13173637 c:FullAccounts 2023-03-01 2024-02-28 13173637 c:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 13173637 6 2023-03-01 2024-02-28 13173637 e:PoundSterling 2023-03-01 2024-02-28 iso4217:GBP xbrli:pure
Company registration number: 13173637







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
28 FEBRUARY 2024


THE SPENSA GROUP LTD






































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THE SPENSA GROUP LTD
 


 
COMPANY INFORMATION


Directors
F W Spencer 
S R Spencer 




Registered number
13173637



Registered office
Unit 14 Phoenix House
Littlemead Industrial Estate

Alfold Road

Cranleigh

Surrey

GU6 8ND




Accountants
Menzies LLP
Chartered Accountants

Magna House

18-32 London Road

Staines-Upon-Thames

TW18 4BP





 


THE SPENSA GROUP LTD
REGISTERED NUMBER:13173637



STATEMENT OF FINANCIAL POSITION
AS AT 28 FEBRUARY 2024

2024
2023
Note
£
£

Fixed assets
  

Investments
 4 
8
8

  
8
8

Current assets
  

Cash at bank and in hand
  
2
2

  
2
2

Total assets less current liabilities
  
 
 
10
 
 
10

  

Net assets
  
10
10


Capital and reserves
  

Called up share capital 
  
10
10

  
10
10


For the year ended 28 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




F W Spencer
Director
Date: 29 January 2025

The notes on page 2 form part of these financial statements.

Page 1

 


THE SPENSA GROUP LTD
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2024

1.


General information

The Spensa Group Ltd (13173637) is a private company, limited by shares, registered in England and Wales. The company's registered office address can be found on the Company Information page.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.


3.


Employees



The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


4.


Fixed asset investments





Investments in subsidiary companies

£



Cost or valuation


At 1 March 2023
8



At 28 February 2024
8




Page 2