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Company registration number: 12207568
Spire Access Solutions Ltd
Unaudited filleted financial statements
30 September 2024
Spire Access Solutions Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Spire Access Solutions Ltd
Directors and other information
Directors Mr Daniel Joseph Elsmore
Mr Jack Elsmore
Company number 12207568
Registered office Greylees
Mooracre Lane
Bolsover
Chesterfield
S44 6ER
Accountants Dey & Co.
Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Spire Access Solutions Ltd
Statement of financial position
30 September 2024
2024 2023
£ £ £ £
Fixed assets 72,897 93,237
_______ _______
Current assets 163,437 108,476
Prepayments and accrued income 27,858 21,215
_______ _______
191,295 129,691
Creditors: amounts falling due within one year ( 69,044) ( 43,275)
_______ _______
Net current assets 122,251 86,416
_______ _______
Total assets less current liabilities 195,148 179,653
Creditors: amounts falling due after more than one year ( 29,840) ( 45,314)
Accruals and deferred income ( 4,953) ( 5,662)
_______ _______
Net assets 160,355 128,677
_______ _______
Capital and reserves 160,355 128,677
_______ _______
Notes to the financial statements
Spire Access Solutions Ltd
Year ended 30 September 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 2 ).
2. Directors advances, credits and guarantees
Balance brought forward and o/standing Balance brought forward and o/standing
2024 2023
£ £
Mr Daniel Joseph Elsmore 73 73
_______ _______
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 28 February 2025 , and are signed on behalf of the board by:
Mr Daniel Joseph Elsmore
Director
Company registration number: 12207568
The company is a private company limited by shares, registered in England & Wales.