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
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
Spiritage Social Care Limited
Statement of financial position
as at 30 November 2024
Tangible assets
1,567
1,959
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
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
Spiritage Social Care Limited
Notes to the Accounts
for the year ended 30 November 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
5
Investments
Other investments
Valuation at 1 December 2023
12,000
Valuation at 30 November 2024
12,000
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
7
Average number of employees
During the year the average number of employees was 4 (2023: 3).