Registered number
12973952
Spiritus-CC Limited
Unaudited Filleted Accounts
31 October 2024
Spiritus-CC Limited
Registered number: 12973952
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 1,970 3,213
Current assets 32,835 36,536
Prepayments and accrued income 483 173
33,318 36,709
Creditors: amounts falling due within one year (7,583) (3,094)
Net current assets 25,735 33,615
Total assets less current liabilities 27,705 36,828
Accruals and deferred income (7,772) (1,410)
Net assets 19,933 35,418
Capital and reserves 19,933 35,418
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 24 Bell Lane, Blackwater, Camberley, Surrey, GU17 0NW.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Boor
Director
Approved by the board on 29 January 2025
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