SPL ANALYTICS LIMITED

Company Registration Number:
13442295 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

SPL ANALYTICS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

SPL ANALYTICS LIMITED

Company Information

for the Period Ended 30 June 2024




Director: Stephen Reece
Registered office: 5
Hylands Close
Chester Le Street
England
DH3 2EG
Company Registration Number: 13442295 (England and Wales)

SPL ANALYTICS LIMITED

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

IT Consulting

Political and charitable donations

The company's charitable donations during the period amounted to £2,260. No political donations were made.

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Stephen Reece

This report was approved by the board of directors on 12 March 2025
And Signed On Behalf Of The Board By:

Name: Stephen Reece
Status: Director

SPL ANALYTICS LIMITED

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 33,040 28,978
Total fixed assets: 33,040 28,978
Current assets
Stocks: 0
Debtors: 0
Cash at bank and in hand: 800 22,012
Total current assets: 800 22,012
Net current assets (liabilities): 800 22,012
Total assets less current liabilities: 33,840 50,990
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 33,840 50,990

The notes form part of these financial statements

SPL ANALYTICS LIMITED

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 5 ( 8,440 ) 0
Profit and loss account: 42,279 50,989
Shareholders funds: 33,840 50,990

For the year ending 30 June 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 March 2025
And Signed On Behalf Of The Board By:

Name: Stephen Reece
Status: Director

The notes form part of these financial statements

SPL ANALYTICS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SPL ANALYTICS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

SPL ANALYTICS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

SPL ANALYTICS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible Assets

Total
Cost £
At 01 July 2023 33,356
Additions 28,942
Disposals (6,799)
Revaluations (8,400)
Transfers -
At 30 June 2024 47,099
Depreciation
At 01 July 2023 4,378
Charge for year 13,480
On disposals (3,799)
Other adjustments -
At 30 June 2024 14,059
Net book value
At 30 June 2024 33,040
At 30 June 2023 28,978

accidental damage /destroyed laptop and mobile @ 3799

SPL ANALYTICS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Revaluation reserve


2024
£
Balance at 01 July 2023 0
Surplus or deficit after revaluation ( 8,440 )
Balance at 30 June 2024 ( 8,440 )