S&P Capital Limited 09962462 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is business consultancy and related activities. Digita Accounts Production Advanced 6.30.9574.0 true 09962462 2023-02-01 2024-01-31 09962462 2024-01-31 09962462 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 09962462 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 09962462 bus:Micro-entities 2023-02-01 2024-01-31 09962462 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 09962462 bus:FilletedAccounts 2023-02-01 2024-01-31 09962462 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 09962462 bus:RegisteredOffice 2023-02-01 2024-01-31 09962462 bus:Director1 2023-02-01 2024-01-31 09962462 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09962462 countries:AllCountries 2023-02-01 2024-01-31 09962462 2022-02-01 2023-01-31 09962462 2023-01-31 09962462 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 09962462 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 09962462

S&P Capital Limited



Filleted Financial Statements

for the Year Ended 31 January 2024

 

S&P Capital Limited

(Registration number: 09962462)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

5,704

7,129

Current assets

736,995

458,738

Creditors: Amounts falling due within one year

(111,685)

(50,933)

Net current assets

625,310

407,805

Total assets less current liabilities

631,014

414,934

Creditors: Amounts falling due after more than one year

(36,343)

(41,593)

Accruals and deferred income

(1,200)

(1,200)

 

593,471

372,141

Capital and reserves

593,471

372,141

1

General information

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

The address of its registered office is:
36 Tenterden Drive
London
NW4 1ED

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

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

 

S&P Capital Limited

(Registration number: 09962462)
Balance Sheet as at 31 January 2024

For the financial year ending 31 January 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 29 April 2025
 

.........................................
Mr J Spitzer
Director