19 September 2023 false No description of principal activity Taxfiler 2024.6 15149107business:PrivateLimitedCompanyLtd2023-09-192024-09-30 151491072023-09-18 151491072023-09-192024-09-30 15149107business:AuditExempt-NoAccountantsReport2023-09-192024-09-30 15149107business:FilletedAccounts2023-09-192024-09-30 151491072024-09-30 15149107business:Director12023-09-192024-09-30 15149107core:WithinOneYear2024-09-30 15149107core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 15149107core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 15149107core:PreviouslyStatedAmount2024-09-30 15149107business:SmallEntities2023-09-192024-09-30 15149107countries:EnglandWales2023-09-192024-09-30 15149107core:MotorVehicles2023-09-18 15149107core:FurnitureFittings2023-09-18 15149107core:MotorVehicles2023-09-192024-09-30 15149107core:FurnitureFittings2023-09-192024-09-30 15149107core:MotorVehicles2024-09-30 15149107core:FurnitureFittings2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15149107 (England and Wales)
Spotlight Events Management Ltd Unaudited accounts for the period from 19 September 2023 to 30 September 2024
Spotlight Events Management Ltd Unaudited accounts Contents
Page
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Spotlight Events Management Ltd Company Information for the period from 19 September 2023 to 30 September 2024
Director
AKHTAR HUSSAIN
Company Number
15149107 (England and Wales)
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Spotlight Events Management Ltd Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
12,763 
Current assets
Cash at bank and in hand
60 
Creditors: amounts falling due within one year
(16,600)
Net current liabilities
(16,540)
Net liabilities
(3,777)
Capital and reserves
Called up share capital
1 
Profit and loss account
(3,778)
Shareholders' funds
(3,777)
For the period ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 April 2025 and were signed on its behalf by
AKHTAR HUSSAIN Director Company Registration No. 15149107
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Spotlight Events Management Ltd Notes to the Accounts for the period from 19 September 2023 to 30 September 2024
1
Statutory information
Spotlight Events Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 15149107.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 19 September 2023
- 
- 
- 
Additions
2,150 
13,100 
15,250 
At 30 September 2024
2,150 
13,100 
15,250 
Depreciation
Charge for the period
129 
2,358 
2,487 
At 30 September 2024
129 
2,358 
2,487 
Net book value
At 30 September 2024
2,021 
10,742 
12,763 
5
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
15,850 
Accruals
750 
16,600 
6
Average number of employees
During the period the average number of employees was 0.
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