SPIRIT EXECUTIVE LTD Filleted Accounts Cover
SPIRIT EXECUTIVE LTD
Company No. 08609557
Unaudited Accounts
31 December 2024
SPIRIT EXECUTIVE LTD Balance Sheet Registrar
at
31 December 2024
Company No.
08609557
2024
2023
£
£
Fixed assets
81,92442,124
Current assets
298,582345,203
Prepayments and accrued income
5,19110,273
Creditors: Amounts falling due within one year
(69,781)
(118,714)
Net current assets
233,992236,762
Total assets less current liabilities
315,916278,886
Creditors: Amounts falling due after more than one year
(62,738)
(17,000)
Accruals and deferred income
(94,637)
(94,246)
158,541167,640
Capital and reserves
158,541
167,640
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
5
5
3
Advances and credits to directors
2024
£
At 1 January 2024
37,236
Advanced in the period
171,389
Amounts repaid in the period
(160,000)
At 31 December 2024
48,626
4
General information
SPIRIT EXECUTIVE LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08609557
Its registered office is:
Its trading address is:
20-22
1A King Street
Wenlock Road
Worcester
London
N1 7GU
WR1 2NX
For the year ended 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 04 June 2025 and signed on its behalf by:
S. Edwards - Director
SPIRIT EXECUTIVE LTD0860955731 December 202401 January 2024false04 June 2025BTCSoftware AP Solution 2025 12.1.0212.1.02The principal activity of the company during the year under review was . 086095572024-01-012024-12-31086095572024-12-31086095572023-12-3108609557core:WithinOneYear2024-12-3108609557core:WithinOneYear2023-12-3108609557core:AfterOneYear2024-12-3108609557core:AfterOneYear2023-12-31086095572023-01-012023-12-31086095572024-01-0108609557countries:UnitedKingdom2024-01-012024-12-3108609557bus:RegisteredOffice2024-01-012024-12-3108609557bus:Micro-entities2024-01-012024-12-3108609557bus:FullAccounts2024-01-012024-12-3108609557bus:AuditExempt-NoAccountantsReport2024-01-012024-12-3108609557bus:Director22024-01-012024-12-3108609557bus:PrivateLimitedCompanyLtd2024-01-012024-12-31iso4217:GBPxbrli:pure