Alcott Services T/a Spider On A Bicycle Ltd SC773291 false 2023-06-21 2024-06-30 2024-06-30 The principal activity of the company is Cafe Digita Accounts Production Advanced 6.30.9574.0 true SC773291 2023-06-21 2024-06-30 SC773291 2024-06-30 SC773291 bus:Director1 2024-06-30 SC773291 bus:Director2 2024-06-30 SC773291 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 SC773291 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 SC773291 bus:Micro-entities 2023-06-21 2024-06-30 SC773291 bus:AuditExemptWithAccountantsReport 2023-06-21 2024-06-30 SC773291 bus:FullAccounts 2023-06-21 2024-06-30 SC773291 bus:SmallCompaniesRegimeForAccounts 2023-06-21 2024-06-30 SC773291 bus:Director1 2023-06-21 2024-06-30 SC773291 bus:Director2 2023-06-21 2024-06-30 SC773291 bus:PrivateLimitedCompanyLtd 2023-06-21 2024-06-30 SC773291 countries:AllCountries 2023-06-21 2024-06-30 iso4217:GBP xbrli:pure

Registration number: SC773291

Alcott Services T/a Spider On A Bicycle Ltd

Annual Report and Unaudited Financial Statements

for the Period from 21 June 2023 to 30 June 2024

 

Alcott Services T/a Spider On A Bicycle Ltd

Contents

Directors' Report

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Alcott Services T/a Spider On A Bicycle Ltd

Directors' Report for the Period from 21 June 2023 to 30 June 2024

The directors present their report and the financial statements for the period from 21 June 2023 to 30 June 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Incorporation

The company was incorporated on 21 June 2023.

Directors of the company

The directors who held office during the period were as follows:

Mrs NR Tong (appointed 21 June 2023)

Mr GA Tong (appointed 21 June 2023)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 11 March 2025 and signed on its behalf by:
 

.........................................
Mr GA Tong
Director

 

Alcott Services T/a Spider On A Bicycle Ltd

(Registration number: SC773291)
Balance Sheet as at 30 June 2024

2024
£

Fixed assets

443

Current assets

20,994

Creditors: Amounts falling due within one year

(13,148)

Net current assets

7,846

Total assets less current liabilities

8,289

Creditors: Amounts falling due after more than one year

(25,000)

Accruals and deferred income

(3,001)

 

(19,712)

Capital and reserves

(19,712)

1

General information

The company is a private company limited by share capital, incorporated in UK.

These financial statements were authorised for issue by the Board on 11 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 9.

For the financial period ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.

Approved and authorised by the Board on 11 March 2025 and signed on its behalf by:
 

 

Alcott Services T/a Spider On A Bicycle Ltd

(Registration number: SC773291)
Balance Sheet as at 30 June 2024

.........................................
Mr GA Tong
Director