1 1 Spiritas Limited 03174675 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is provision of advertising, marketing and promotional services. Digita Accounts Production Advanced 6.30.9574.0 true 03174675 2023-09-01 2024-08-31 03174675 2024-08-31 03174675 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 03174675 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 03174675 1 2024-08-31 03174675 bus:Micro-entities 2023-09-01 2024-08-31 03174675 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 03174675 bus:FilletedAccounts 2023-09-01 2024-08-31 03174675 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 03174675 bus:RegisteredOffice 2023-09-01 2024-08-31 03174675 bus:Director1 2023-09-01 2024-08-31 03174675 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 03174675 countries:EnglandWales 2023-09-01 2024-08-31 03174675 1 2023-09-01 2024-08-31 03174675 1 2023-08-31 03174675 2022-09-01 2023-08-31 03174675 2023-08-31 03174675 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 03174675 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 03174675 1 2023-08-31 03174675 1 2022-09-01 2023-08-31 03174675 1 2022-08-31 xbrli:pure iso4217:GBP

Registration number: 03174675

Spiritas Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Spiritas Limited

(Registration number: 03174675)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

1,432

542

Current assets

25,721

23,423

Creditors: Amounts falling due within one year

(14,390)

(7,585)

Net current assets

11,331

15,838

Total assets less current liabilities

12,763

16,380

Creditors: Amounts falling due after more than one year

(11,900)

(14,458)

Accruals and deferred income

(833)

(833)

 

30

1,089

Capital and reserves

30

1,089

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Home Cottage
Five Oaks Road
Slinfold
West Sussex
RH13 0SY

These financial statements were authorised for issue by the director on 16 April 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Spiritas Limited

(Registration number: 03174675)
Balance Sheet as at 31 August 2024

3

Related party transactions

2024

At 1 September 2023
£

Advances to director
£

Repayments by director
£

At 31 August 2024
£

Advances to director

6,034

7,140

(6,034)

7,140

 

2023

At 1 September 2022
£

Advances to director
£

At 31 August 2023
£

Advances to director

-

6,034

6,034

 

Advances to the director are interest free and repayable on demand.

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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; and

The director acknowledges his 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 April 2025
 


James Macdonald
Director