2 01/10/2023 30/09/2024 2024-09-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-10-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 13645450 2023-10-01 2024-09-30 13645450 2024-09-30 13645450 2023-09-30 13645450 2022-10-01 2023-09-30 13645450 2023-09-30 13645450 2022-09-30 13645450 bus:Director1 2023-10-01 2024-09-30 13645450 bus:Director2 2023-10-01 2024-09-30 13645450 core:WithinOneYear 2024-09-30 13645450 core:WithinOneYear 2023-09-30 13645450 bus:Director1 2024-09-30 13645450 bus:Director2 2023-09-30 13645450 bus:Director2 2024-09-30 13645450 bus:Director1 2022-09-30 13645450 bus:Director2 2023-09-30 13645450 bus:Director1 2022-10-01 2023-09-30 13645450 bus:Director2 2022-10-01 2023-09-30 13645450 bus:Micro-entities 2023-10-01 2024-09-30 13645450 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13645450 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 13645450 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13645450 bus:FullAccounts 2023-10-01 2024-09-30
Company registration number: 13645450
Splicenet Limited
Unaudited filleted financial statements
30 September 2024
Splicenet Limited
Contents
Statement of financial position and notes to the financial statements
Splicenet Limited
Statement of financial position
30 September 2024
2024 2023
£ £ £ £
Fixed assets 17,734 20,871
_______ _______
Current assets 37,429 53,547
Prepayments and accrued income 1,178 1,499
_______ _______
38,607 55,046
Creditors: amounts falling due within one year ( 54,146) ( 47,860)
_______ _______
Net current (liabilities)/assets ( 15,539) 7,186
_______ _______
Total assets less current liabilities 2,195 28,057
Accruals and deferred income ( 1,735) ( 1,544)
_______ _______
Net assets 460 26,513
_______ _______
Capital and reserves 460 26,513
_______ _______
Notes to the financial statements
Splicenet Limited
Year ended 30 September 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr M Szweda - 33,345 ( 6,845) 26,500
Miss C Longstaff ( 155) - ( 164) ( 319)
_______ _______ _______ _______
( 155) 33,345 ( 7,009) 26,181
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr M Szweda 13,068 - ( 13,068) -
Miss C Longstaff - 1 ( 156) ( 155)
_______ _______ _______ _______
13,068 1 ( 13,224) ( 155)
_______ _______ _______ _______
The loans are unsecured, repayable on demand and attract no interest.
3. Going concern
The company has negative current liabilities. The company is therefore reliant upon the continued financial support of its directors in order to continue operations. The directors have indicated their willingness to provide financial support to ensure that the company has sufficient resources to meet third parties debts as they fall due. Accordingly the accounts have been prepared on a going concern basis. If the support of the directors were withdrawn, then the going concern basis may not be acceptable. Adjustments may then have to be made to adjust the value of the assets to their recoverable amounts, to provide for any further liabilities that might arise, and to reclassify fixed assets and long term loans as current assets and current liabilities.
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 February 2025 , and are signed on behalf of the board by:
Miss C Longstaff
Director
Company registration number: 13645450
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Splicenet Ltd, 2 Endeavour House, Parkway Court, Longbridge Road, Plymouth, PL6 8LR.