13 false false false false false false false false false false true false false false false false false No description of principal activity 2023-11-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 02164075 2023-11-01 2024-10-31 02164075 2024-10-31 02164075 2023-10-31 02164075 2022-11-01 2023-10-31 02164075 2023-10-31 02164075 2022-10-31 02164075 bus:Director3 2023-11-01 2024-10-31 02164075 bus:Director4 2023-11-01 2024-10-31 02164075 core:WithinOneYear 2024-10-31 02164075 core:WithinOneYear 2023-10-31 02164075 core:AfterOneYear 2024-10-31 02164075 core:AfterOneYear 2023-10-31 02164075 bus:Micro-entities 2023-11-01 2024-10-31 02164075 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 02164075 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 02164075 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 02164075 bus:FullAccounts 2023-11-01 2024-10-31
COMPANY REGISTRATION NUMBER: 02164075
Splash Printing Limited
Filleted Unaudited Financial Statements
31 October 2024
Splash Printing Limited
Statement of Financial Position
31 October 2024
2024
2023
£
£
£
Fixed assets
115,480
72,089
---------
--------
Current assets
613,536
507,702
Prepayments and accrued income
1,943
9,622
---------
---------
615,479
517,324
Creditors: amounts falling due within one year
277,905
254,668
---------
---------
Net current assets
337,574
262,656
---------
---------
Total assets less current liabilities
453,054
334,745
Creditors: amounts falling due after more than one year
75,097
41,255
Accruals and deferred income
5,000
5,000
---------
---------
372,957
288,490
---------
---------
Capital and reserves
372,957
288,490
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 13 (2023: 14 ).
2. Directors' advances, credits and guarantees
The Directors' loan account balance overdrawn at the accounting year end was £Nil.
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 December 2024 , and are signed on behalf of the board by:
Mr K S Lesser
Mr R D Wells
Director
Director
Company registration number: 02164075
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 133 The Broadway, Mill Hill, London, NW7 4RN.