Registered number
10189882
Spica Windows Ltd
Filleted Accounts
31 May 2024
Spica Windows Ltd
Registered number: 10189882
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 18,654 14,282
Current assets 43,500 46,212
Prepayments and accrued income 1,796 1,996
45,296 48,208
Creditors: amounts falling due within one year (57,676) (52,932)
Net current liabilities (12,380) (4,724)
Total assets less current liabilities 6,274 9,558
Creditors: amounts falling due after more than one year (4,601) (8,792)
Accruals and deferred income (500) (500)
Net assets 1,173 266
Capital and reserves 1,173 266
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 10 Woodlands Farm, Folkes Lane, Upminster, England, RM14 1TH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Kapoor
Director
Approved by the board on 13 May 2025
Spica Windows Ltd 10189882 false 2023-06-01 2024-05-31 2024-05-31 VT Final Accounts April 2025 S Kapoor No description of principal activity 10189882 2022-06-01 2023-05-31 10189882 core:WithinOneYear 2023-05-31 10189882 core:AfterOneYear 2023-05-31 10189882 2023-06-01 2024-05-31 10189882 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10189882 bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10189882 countries:England 2023-06-01 2024-05-31 10189882 bus:Director40 2023-06-01 2024-05-31 10189882 bus:Micro-entities 2023-06-01 2024-05-31 10189882 bus:FilletedAccounts 2023-06-01 2024-05-31 10189882 2024-05-31 10189882 core:WithinOneYear 2024-05-31 10189882 core:AfterOneYear 2024-05-31 10189882 2023-05-31 iso4217:GBP xbrli:pure