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Company Registration No. 09595739 (England and Wales)
Splento Ltd Unaudited accounts for the year ended 31 May 2024
Splento Ltd Unaudited accounts Contents
Page
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Splento Ltd Company Information for the year ended 31 May 2024
Directors
Roman Grigoriev Subhan Mammadli
Company Number
09595739 (England and Wales)
Registered Office
New Boundary House London Road Sunningdale Berkshire SL5 0DJ United Kingdom
Accountants
Q Accountants Ltd 411 Oxford Street Office 1.01 London W1C 2PE
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Splento Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
320,183 
343,777 
Current assets
Debtors
106,096 
96,806 
Cash at bank and in hand
38,895 
8,202 
144,991 
105,008 
Creditors: amounts falling due within one year
(75,247)
(8,394)
Net current assets
69,744 
96,614 
Total assets less current liabilities
389,927 
440,391 
Creditors: amounts falling due after more than one year
(28,225)
(38,225)
Net assets
361,702 
402,166 
Capital and reserves
Called up share capital
1,456 
1,456 
Share premium
1,788,225 
1,788,225 
Capital contribution reserve
250,000 
250,000 
Profit and loss account
(1,677,979)
(1,637,515)
Shareholders' funds
361,702 
402,166 
For the year ending 31 May 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 26 February 2025 and were signed on its behalf by
Roman Grigoriev Director Company Registration No. 09595739
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Splento Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Splento Ltd is a private company, limited by shares, registered in England and Wales, registration number 09595739. The registered office is New Boundary House, London Road Sunningdale, Berkshire, SL5 0DJ, United Kingdom.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 June 2023
459,630 
At 31 May 2024
459,630 
Amortisation
At 1 June 2023
115,853 
Charge for the year
23,594 
At 31 May 2024
139,447 
Net book value
At 31 May 2024
320,183 
At 31 May 2023
343,777 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
2,688 
Trade debtors
75,683 
94,118 
Accrued income and prepayments
30,413 
- 
106,096 
96,806 
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Splento Ltd Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
13,545 
- 
Trade creditors
11,062 
6,467 
Amounts owed to group undertakings and other participating interests
20,500 
- 
Taxes and social security
2,199 
(502)
Other creditors
12,666 
290 
Loans from directors
15,275 
2,139 
75,247 
8,394 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
28,225 
38,225 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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