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Company Registration No. 13730651 (England and Wales)
Spiritage Social Care Limited Unaudited accounts for the year ended 30 November 2024
Spiritage Social Care Limited Unaudited accounts Contents
Page
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Spiritage Social Care Limited Company Information for the year ended 30 November 2024
Directors
Elvis JEREMIAH Diana Tendai CHIMHANDAMBA Beyonce Sascha JEREMIAH
Company Number
13730651 (England and Wales)
Registered Office
65 St. Johns Grove Hull North Humberside HU9 3SP England
Accountants
Abishel Accounting Ltd Suite G, Quayside House Chatham Maritime Chatham Kent ME4 4QZ
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Spiritage Social Care Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,567 
1,959 
Investments
12,000 
12,000 
13,567 
13,959 
Current assets
Cash at bank and in hand
136,100 
83,500 
Creditors: amounts falling due within one year
(16,519)
(25,559)
Net current assets
119,581 
57,941 
Net assets
133,148 
71,900 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
133,145 
71,897 
Shareholders' funds
133,148 
71,900 
For the year ending 30 November 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 January 2025 and were signed on its behalf by
Elvis JEREMIAH Director Company Registration No. 13730651
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Spiritage Social Care Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Spiritage Social Care Limited is a private company, limited by shares, registered in England and Wales, registration number 13730651. The registered office is 65 St. Johns Grove, Hull, North Humberside, HU9 3SP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2023
2,448 
At 30 November 2024
2,448 
Depreciation
At 1 December 2023
489 
Charge for the year
392 
At 30 November 2024
881 
Net book value
At 30 November 2024
1,567 
At 30 November 2023
1,959 
5
Investments
Other investments 
£ 
Valuation at 1 December 2023
12,000 
Valuation at 30 November 2024
12,000 
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Spiritage Social Care Limited Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
16,519 
25,255 
Other creditors
- 
300 
Loans from directors
- 
4 
16,519 
25,559 
7
Average number of employees
During the year the average number of employees was 4 (2023: 3).
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