Company Registration No. 09595739 (England and Wales)
Splento Ltd
Unaudited accounts
for the year ended 31 May 2024
Splento Ltd
Unaudited accounts
Contents
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
Splento Ltd
Statement of financial position
as at 31 May 2024
Intangible assets
320,183
343,777
Cash at bank and in hand
38,895
8,202
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
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
Splento Ltd
Notes to the Accounts
for the year ended 31 May 2024
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.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Charge for the year
23,594
Amounts falling due within one year
Trade debtors
75,683
94,118
Accrued income and prepayments
30,413
-
Splento Ltd
Notes to the Accounts
for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024
2023
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
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).