IRIS Accounts Production v25.1.3.33 13233381 director 1.4.24 31.3.25 31.3.25 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh132333812024-03-31132333812025-03-31132333812024-04-012025-03-31132333812023-03-31132333812023-04-012024-03-31132333812024-03-3113233381ns15:EnglandWales2024-04-012025-03-3113233381ns14:PoundSterling2024-04-012025-03-3113233381ns10:Director12024-04-012025-03-3113233381ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3113233381ns10:SmallEntities2024-04-012025-03-3113233381ns10:AuditExempt-NoAccountantsReport2024-04-012025-03-3113233381ns10:SmallCompaniesRegimeForDirectorsReport2024-04-012025-03-3113233381ns10:SmallCompaniesRegimeForAccounts2024-04-012025-03-3113233381ns10:FullAccounts2024-04-012025-03-3113233381ns5:CurrentFinancialInstruments2025-03-3113233381ns5:CurrentFinancialInstruments2024-03-3113233381ns5:ShareCapital2025-03-3113233381ns5:ShareCapital2024-03-3113233381ns5:RetainedEarningsAccumulatedLosses2025-03-3113233381ns5:RetainedEarningsAccumulatedLosses2024-03-3113233381ns10:RegisteredOffice2024-04-012025-03-3113233381ns5:PlantMachinery2024-04-012025-03-3113233381ns5:PlantMachinery2024-03-3113233381ns5:PlantMachinery2025-03-3113233381ns5:PlantMachinery2024-03-3113233381ns5:WithinOneYearns5:CurrentFinancialInstruments2025-03-3113233381ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-31
REGISTERED NUMBER: 13233381 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

SPOKES DATA SOLUTIONS LTD

SPOKES DATA SOLUTIONS LTD (REGISTERED NUMBER: 13233381)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025










Page

Balance Sheet 1

Notes to the Financial Statements 2


SPOKES DATA SOLUTIONS LTD (REGISTERED NUMBER: 13233381)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £   
FIXED ASSETS
Tangible assets 4 - 710

CURRENT ASSETS
Debtors 5 537 488
Cash at bank - 959
537 1,447
CREDITORS
Amounts falling due within one year 6 (1,796 ) (839 )
NET CURRENT (LIABILITIES)/ASSETS (1,259 ) 608
TOTAL ASSETS LESS CURRENT LIABILITIES (1,259 ) 1,318

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (1,260 ) 1,317
SHAREHOLDERS' FUNDS (1,259 ) 1,318

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 May 2025 and were signed by:





K J Lawlor - Director


SPOKES DATA SOLUTIONS LTD (REGISTERED NUMBER: 13233381)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025


1. STATUTORY INFORMATION

Spokes Data Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13233381

Registered office: Concorde House
18 Margaret Street
Brighton
East Sussex
BN2 1TS

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended.

Financial instruments
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

3. EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024 2,839
Disposals (2,839 )
At 31 March 2025 -
DEPRECIATION
At 1 April 2024 2,129
Eliminated on disposal (2,129 )
At 31 March 2025 -
NET BOOK VALUE
At 31 March 2025 -
At 31 March 2024 710

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other debtors - 488
Tax 537 -
537 488

SPOKES DATA SOLUTIONS LTD (REGISTERED NUMBER: 13233381)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 116 -
Trade creditors 120 120
Directors' current accounts 995 155
Accruals and deferred income 565 564
1,796 839