1 August 2023 false No description of principal activity Taxfiler 2024.6 9674606business:PrivateLimitedCompanyLtd2023-08-012024-07-31 96746062023-07-31 96746062023-08-012024-07-31 9674606business:AuditExemptWithAccountantsReport2023-08-012024-07-31 9674606business:AbridgedAccounts2023-08-012024-07-31 96746062024-07-31 96746062023-07-31 9674606core:WithinOneYear2024-07-31 9674606core:WithinOneYear2023-07-31 9674606core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 9674606core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 9674606core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 9674606core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 9674606core:PreviouslyStatedAmount2024-07-31 9674606core:PreviouslyStatedAmount2023-07-31 9674606business:SmallEntities2023-08-012024-07-31 9674606business:Director12023-08-012024-07-31 9674606countries:EnglandWales2023-08-012024-07-31 9674606business:RegisteredOffice2023-08-012024-07-31 9674606core:PlantMachinery2023-08-012024-07-31 9674606core:MotorVehicles2023-08-012024-07-31 9674606core:FurnitureFittings2023-08-012024-07-31 9674606core:ComputerEquipment2023-08-012024-07-31 96746062022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 9674606 (England and Wales)
SPLASHES & SPILLS LTD. Unaudited accounts for the year ended 31 July 2024
SPLASHES & SPILLS LTD. Accountants' report
Accountants' report to the board of directors of SPLASHES & SPILLS LTD. on the preparation of the unaudited statutory accounts for the year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SPLASHES & SPILLS LTD. for the year ended 31 July 2024 as set out on pages 3 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of SPLASHES & SPILLS LTD., as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of SPLASHES & SPILLS LTD. and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SPLASHES & SPILLS LTD. and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SPLASHES & SPILLS LTD. has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of SPLASHES & SPILLS LTD.. You consider that SPLASHES & SPILLS LTD. is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of SPLASHES & SPILLS LTD.. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Sigmatax J O Hunter House 409 Bradford Road Huddersfield West Yorkshire HD2 2RB 19 February 2025
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SPLASHES & SPILLS LTD. Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
251 
309 
Tangible assets
24,445 
24,345 
Investments
95,038 
95,038 
119,734 
119,692 
Current assets
Inventories
- 
40,000 
Debtors
1,346,790 
1,380,320 
Cash at bank and in hand
87,305 
195,640 
1,434,095 
1,615,960 
Creditors: amounts falling due within one year
(1,005,095)
(970,943)
Net current assets
429,000 
645,017 
Net assets
548,734 
764,709 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
548,732 
764,707 
Shareholders' funds
548,734 
764,709 
For the year ending 31 July 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 Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 February 2025 and were signed on its behalf by
Adal Rasool Director Company Registration No. 9674606
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SPLASHES & SPILLS LTD. Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
SPLASHES & SPILLS LTD. is a private company, limited by shares, registered in England and Wales, registration number 9674606. The registered office is Northgate house, 100-102 Northgate, Huddersfield, HD1 6AR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on reducing balance
Motor vehicles
25% on cost
Fixtures & fittings
20% on reducing balance
Computer equipment
25% on reducing balance
4
Intangible fixed assets
Total 
£ 
Cost
At 1 August 2023
753 
At 31 July 2024
753 
Amortisation
At 1 August 2023
444 
Charge for the year
58 
At 31 July 2024
502 
Net book value
At 31 July 2024
251 
At 31 July 2023
309 
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SPLASHES & SPILLS LTD. Notes to the Accounts for the year ended 31 July 2024
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 August 2023
36,866 
Additions
10,680 
At 31 July 2024
47,546 
Depreciation
At 1 August 2023
12,521 
Charge for the year
10,580 
At 31 July 2024
23,101 
Net book value
At 31 July 2024
24,445 
At 31 July 2023
24,345 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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