SPP TECHNICAL DESIGNS LIMITED

Company Registration Number:
04830706 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 1 April 2023

End date: 31 March 2024

SPP TECHNICAL DESIGNS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

SPP TECHNICAL DESIGNS LIMITED

Directors' report period ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal activities of the company

Mechanical Design Consultant. Invoices raised on 15th March 2024. Payment not received until 10th May 2024.



Directors

The director shown below has held office during the whole of the period from
1 April 2023 to 31 March 2024

Steven Philip Pike


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
30 January 2025

And signed on behalf of the board by:
Name: Steven Philip Pike
Status: Director

SPP TECHNICAL DESIGNS LIMITED

Profit And Loss Account

for the Period Ended 31 March 2024

2024 2023


£

£
Turnover: 0 8,055
Cost of sales: 0 ( 7,287 )
Gross profit(or loss): 0 768
Distribution costs: 0 ( 945 )
Administrative expenses: ( 2,488 ) ( 8,150 )
Other operating income: 0 443
Operating profit(or loss): (2,488) (7,884)
Profit(or loss) before tax: (2,488) (7,884)
Tax: 0 0
Profit(or loss) for the financial year: (2,488) (7,884)

SPP TECHNICAL DESIGNS LIMITED

Balance sheet

As at 31 March 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 0 831
Investments:   0 0
Total fixed assets: 0 831
Current assets
Stocks:   0 0
Debtors: 4 11,318 0
Cash at bank and in hand: 66,882 66,882
Investments:   0 0
Total current assets: 78,200 66,882
Net current assets (liabilities): 78,200 66,882
Total assets less current liabilities: 78,200 67,713
Total net assets (liabilities): 78,200 67,713
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 78,198 67,711
Total Shareholders' funds: 78,200 67,713

The notes form part of these financial statements

SPP TECHNICAL DESIGNS LIMITED

Balance sheet statements

For the year ending 31 March 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.

This report was approved by the board of directors on 30 January 2025
and signed on behalf of the board by:

Name: Steven Philip Pike
Status: Director

The notes form part of these financial statements

SPP TECHNICAL DESIGNS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SPP TECHNICAL DESIGNS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

SPP TECHNICAL DESIGNS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2023 831 831
Additions
Disposals
Revaluations 831 831
Transfers
At 31 March 2024 0 0
Depreciation
At 1 April 2023
Charge for year
On disposals
Other adjustments
At 31 March 2024
Net book value
At 31 March 2024 0 0
At 31 March 2023 831 831

SPP TECHNICAL DESIGNS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Debtors

2024 2023
£ £
Trade debtors 11,318 0
Total 11,318 0

£11317.50 is due to be paid on 10th May 2024.