4 4 SPF Online Limited 03894605 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Other business support service activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 03894605 2024-01-01 2024-12-31 03894605 2024-12-31 03894605 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 03894605 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 03894605 bus:Micro-entities 2024-01-01 2024-12-31 03894605 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 03894605 bus:FullAccounts 2024-01-01 2024-12-31 03894605 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 03894605 bus:RegisteredOffice 2024-01-01 2024-12-31 03894605 bus:Director1 2024-01-01 2024-12-31 03894605 bus:Director2 2024-01-01 2024-12-31 03894605 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 03894605 countries:UnitedKingdom 2024-01-01 2024-12-31 03894605 2023-01-01 2023-12-31 03894605 2023-12-31 03894605 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 03894605 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 xbrli:pure iso4217:GBP

Registration number: 03894605

SPF Online Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2024

 

SPF Online Limited

Profit and Loss Account for the Year Ended 31 December 2024

2024
£

2023
£

Turnover

215,843

191,658

Cost of raw materials and consumables

(45,957)

(35,082)

Staff costs

(69,602)

(197,688)

Depreciation and other amounts written off assets

(4,625)

(4,430)

Other charges

(34,769)

(26,448)

Profit/(loss) for the year

60,890

(71,990)

 

SPF Online Limited

(Registration number: 03894605)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

12,151

11,469

Current assets

40,771

47,398

Creditors: Amounts falling due within one year

(27,137)

(29,357)

Net current assets

13,634

18,041

Total assets less current liabilities

25,785

29,510

Creditors: Amounts falling due after more than one year

(31,863)

(37,745)

 

(6,078)

(8,235)

Capital and reserves

(6,078)

(8,235)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
43 Stoneyfields
Easton-in-Gordano
Bristol
BS20 0LS

These financial statements were authorised for issue by the Board on 23 May 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

 

SPF Online Limited

(Registration number: 03894605)
Balance Sheet as at 31 December 2024

Approved and authorised by the Board on 23 May 2025 and signed on its behalf by:
 

.........................................
Mr Alan Cheesley
Director

.........................................
Mrs Tina Marie Cheesley
Director