30 September 2023 false No description of principal activity Taxfiler 2024.6 15177933 business:PrivateLimitedCompanyLtd 2023-09-30 2024-09-30 15177933 2023-09-29 15177933 2023-09-30 2024-09-30 15177933 business:AuditExempt-NoAccountantsReport 2023-09-30 2024-09-30 15177933 business:FilletedAccounts 2023-09-30 2024-09-30 15177933 2024-09-30 15177933 business:Director1 2023-09-30 2024-09-30 15177933 business:RegisteredOffice 2023-09-30 2024-09-30 15177933 core:WithinOneYear 2024-09-30 15177933 core:AfterOneYear 2024-09-30 15177933 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 15177933 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 15177933 core:PreviouslyStatedAmount 2024-09-30 15177933 business:SmallEntities 2023-09-30 2024-09-30 15177933 countries:EnglandWales 2023-09-30 2024-09-30 15177933 core:PlantMachinery 2023-09-30 2024-09-30 15177933 core:MotorVehicles 2023-09-30 2024-09-30 15177933 core:FurnitureFittings 2023-09-30 2024-09-30 15177933 core:ComputerEquipment 2023-09-30 2024-09-30 15177933 core:PlantMachinery 2023-09-29 15177933 core:MotorVehicles 2023-09-29 15177933 core:FurnitureFittings 2023-09-29 15177933 core:ComputerEquipment 2023-09-29 15177933 core:PlantMachinery 2024-09-30 15177933 core:MotorVehicles 2024-09-30 15177933 core:FurnitureFittings 2024-09-30 15177933 core:ComputerEquipment 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15177933 (England and Wales)
Spikex Ltd Unaudited accounts for the period from 30 September 2023 to 30 September 2024
Spikex Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Spikex Ltd Company Information for the period from 30 September 2023 to 30 September 2024
Director
Anwaf Sari Nawaf Abushahrur
Company Number
15177933 (England and Wales)
Registered Office
1 The Rise Poundhill Crawley RH10 7EN United Kingdom
- 3 -
Spikex Ltd Statement of financial position as at 30 September 2024
2024
Notes
£
Fixed assets
Tangible assets
4
48,520
Current assets
Debtors
5
35,552
Cash at bank and in hand
43,296
78,848
Creditors: amounts falling due within one year
6
(76,108)
Net current assets
2,740
Total assets less current liabilities
51,260
Creditors: amounts falling due after more than one year
7
(20,000)
Net assets
31,260
Capital and reserves
Called up share capital
100
Profit and loss account
31,160
Shareholders' funds
31,260
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 17 June 2025 and were signed on its behalf by
Anwaf Sari Nawaf Abushahrur Director Company Registration No. 15177933
- 4 -
Spikex Ltd Notes to the Accounts for the period from 30 September 2023 to 30 September 2024
1
Statutory information
Spikex Ltd is a private company, limited by shares, registered in England and Wales, registration number 15177933. The registered office is 1 The Rise, Poundhill, Crawley, RH10 7EN, United Kingdom.
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:
Plant & machinery
20%
Motor vehicles
10%
Fixtures & fittings
20%
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 30 September 2023
-
-
-
-
-
Additions
19,558
31,000
1,276
3,824
55,658
At 30 September 2024
19,558
31,000
1,276
3,824
55,658
Depreciation
Charge for the period
3,912
2,015
255
956
7,138
At 30 September 2024
3,912
2,015
255
956
7,138
Net book value
At 30 September 2024
15,646
28,985
1,021
2,868
48,520
- 5 -
Spikex Ltd Notes to the Accounts for the period from 30 September 2023 to 30 September 2024
5
Debtors
2024
£
Amounts falling due after more than one year
Trade debtors
27,690
Other debtors
7,862
35,552
6
Creditors: amounts falling due within one year
2024
£
VAT
10,449
Trade creditors
514
Taxes and social security
8,687
Other creditors
6,250
Loans from directors
49,208
Accruals
1,000
76,108
7
Creditors: amounts falling due after more than one year
2024
£
Loans from directors
20,000
8
Average number of employees
During the period the average number of employees was 0.
- 6 -