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Registered Number: 11844097
England and Wales

 

 

 

SPRINGFALL UK LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 March 2023

End date: 29 February 2024
Directors Daniel Sunday MAKWA
Ritjimwa MAKWA
Jacob ODAUDU
Mary Ayi ODAUDU
Registered Number 11844097
Registered Office UNIT 10 FLEXSPACE ALBION BUSINESS PARK
ARMELY ROAD LEEDS
LS12 2EJ
Accountants J and Co. Accountants
85 Great Portland Street,,W1W 7LT
First Floor
LONDON
United Kingdom
W1W 7LT
1
  2024   2023
    £ £   £ £
Fixed assets   3,173      2,417 
Current assets 29,131      29,147   
Prepayments and accrued income 9,050      21,038   
Creditors: amount falling due within one year (46,493)     (47,450)  
Net current assets   (8,312)     2,735 
Total assets less current liabilities   (5,139)     5,152 
Creditors: amount falling due after more than one year   (34,492)     (48,213)
Net assets   (39,631)     (43,061)
 

         
Capital and reserves   (39,631)     (43,061)
 
NOTES TO THE ACCOUNTS

General Information
SPRINGFALL UK LTD is a private company, limited by shares, registered in England and Wales, registration number 11844097, registration address UNIT 10 FLEXSPACE ALBION BUSINESS PARK, ARMELY ROAD LEEDS, LS12 2EJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
2.

Average number of employees

Average number of employees during the year was 5 (2023 : 5).


For the year ended 29 February 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 year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 10 April 2025 and were signed on its behalf by:


--------------------------------
Daniel Sunday MAKWA
Director
2