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Registered number
08185539
Spot Design Ltd
Unaudited Accounts
for the year ended
31 August 2024

Spot Design Ltd
Accountant's Report

Report to the directors on the preparation of the unaudited statutory accounts of Spot Design Ltd for the year ended 31 August 2024.

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Spot Design Ltd for the year ended 31 August 2024 from the company's accounting records and from information and explanations you have given me. As a practising member of the AAT, I am subject to its ethical and other professional requirements which are detailed at www.aat.org.



................................

5Arches Accounting Ltd
Accountants

38 New Road,
Bolter End,
High Wycombe,
Bucks,
HP14 3NA

26 January 2025


Spot Design Ltd
Balance Sheet
as at 31 August 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 3 25,290 13,214
25,290 13,214
Current assets
Debtors 18,508 11,772
Cash at bank and in hand 15,881 869
34,389 12,641
Creditors: amounts falling due within one year (45,029) (23,357)
Net current assets / (liabilities) (10,640) (10,716)
Total assets less current liabilities 14,650 2,498
Provisions for liabilities (0) (0)
Accruals and deferred income (1,260) (700)
Total net assets (liabilities) 13,390 1,798
Capital and reserves
Called up share capital 4 100 100
Profit and loss account 13,290 1,698
Shareholders' funds 13,390 1,798

Spot Design Ltd
Balance Sheet
as at 31 August 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 August 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.

Signed on behalf of the board of directors

...............................

Mr M Dodson

Director


Approved by the board on 27 January 2025

Company Number: 08185539 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

38 New Road
Bolter End
High Wycombe
Buckinghamshire
HP14 3NA

Spot Design Ltd
Notes to the Accounts
for the year ended 31 August 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Buildings 10% Straight Line
Computer equipment 25% Straight Line
2. Employees
2024 2023
Average number of employees during the period 1 1

3. Tangible fixed assets
Buildings Computer equipment Total
Cost or valuation £ £ £
At 1 September 2023 52,751 20,595 73,346
Additions 0 30,000 30,000
At 31 August 2024 52,751 50,595 103,346
Depreciation
At 1 September 2023 52,750 7,382 60,132
Charge for the period 5,275 12,649 17,924
At 31 August 2024 58,025 20,031 78,056
Net book value
At 31 August 2024 (5,274) 30,564 25,290
At 31 August 2023 1 13,213 13,214

4. Share capital
2024 2023
£ £
Allotted, called up and fully paid:
100 (2023: 100) Ordinary shares of £1.00 each 100 100
100 100