Erika Spyer Filleted Accounts Cover
Erika Spyer
Company No. 12156412
Unaudited Accounts
31 August 2024
Erika Spyer Balance Sheet Registrar
at
31 August 2024
Company No.
12156412
2024
2023
£
£
Fixed assets
22,15820,336
Current assets
9,9122,975
Creditors: Amounts falling due within one year
(16,546)
(18,010)
Net current liabilities
(6,634)
(15,035)
Total assets less current liabilities
15,5245,301
Creditors: Amounts falling due after more than one year
(1,749)
(5,248)
Accruals and deferred income
(13,772)
-
353
Capital and reserves
3
53
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Erika Spyer is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12156412
Its registered office is:
27 sussex gardens
highgate
london
N6 4LY
For the year ended 31 August 2024 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 01 April 2025 and signed on its behalf by:
E.A. Spyer - Director
Erika Spyer1215641231 August 202401 September 2023false01 April 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was Dentist. 121564122023-09-012024-08-31121564122024-08-31121564122023-08-3112156412core:WithinOneYear2024-08-3112156412core:WithinOneYear2023-08-3112156412core:AfterOneYear2024-08-3112156412core:AfterOneYear2023-08-31121564122022-09-012023-08-3112156412countries:UnitedKingdom2023-09-012024-08-3112156412bus:RegisteredOffice2023-09-012024-08-31121564122023-09-0112156412bus:Micro-entities2023-09-012024-08-3112156412bus:FullAccounts2023-09-012024-08-3112156412bus:AuditExempt-NoAccountantsReport2023-09-012024-08-3112156412bus:Director12023-09-012024-08-3112156412bus:PrivateLimitedCompanyLtd2023-09-012024-08-31iso4217:GBPxbrli:pure