20 September 2023 false No description of principal activity Taxfiler 2024.6 15150192 business:PrivateLimitedCompanyLtd 2023-09-20 2024-09-30 15150192 2023-09-19 15150192 2023-09-20 2024-09-30 15150192 business:AuditExempt-NoAccountantsReport 2023-09-20 2024-09-30 15150192 business:FilletedAccounts 2023-09-20 2024-09-30 15150192 2024-09-30 15150192 business:Director1 2023-09-20 2024-09-30 15150192 business:Director2 2023-09-20 2024-09-30 15150192 business:RegisteredOffice 2023-09-20 2024-09-30 15150192 core:WithinOneYear 2024-09-30 15150192 core:AfterOneYear 2024-09-30 15150192 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 15150192 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 15150192 core:PreviouslyStatedAmount 2024-09-30 15150192 business:SmallEntities 2023-09-20 2024-09-30 15150192 countries:EnglandWales 2023-09-20 2024-09-30 15150192 core:FurnitureFittings 2023-09-20 2024-09-30 15150192 core:ComputerEquipment 2023-09-20 2024-09-30 15150192 core:FurnitureFittings 2023-09-19 15150192 core:ComputerEquipment 2023-09-19 15150192 core:FurnitureFittings 2024-09-30 15150192 core:ComputerEquipment 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15150192 (England and Wales)
Spine Security Limited Unaudited accounts for the period from 20 September 2023 to 30 September 2024
Spine Security Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Spine Security Limited Company Information for the period from 20 September 2023 to 30 September 2024
Directors
Ali MEHRAN Muhammad ASSAD
Company Number
15150192 (England and Wales)
Registered Office
12 Roe Drive Norwich Norfolk NR5 8BT England
- 3 -
Spine Security Limited Statement of financial position as at 30 September 2024
2024
Notes
£
Fixed assets
Tangible assets
4
2,475
Current assets
Cash at bank and in hand
4
Creditors: amounts falling due within one year
5
(36,250)
Net current liabilities
(36,246)
Total assets less current liabilities
(33,771)
Creditors: amounts falling due after more than one year
6
(2,839)
Net liabilities
(36,610)
Capital and reserves
Called up share capital
2
Profit and loss account
(36,612)
Shareholders' funds
(36,610)
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 directors acknowledge their 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 of Directors and authorised for issue on 20 June 2025 and were signed on its behalf by
Ali MEHRAN Director Company Registration No. 15150192
- 4 -
Spine Security Limited Notes to the Accounts for the period from 20 September 2023 to 30 September 2024
1
Statutory information
Spine Security Limited is a private company, limited by shares, registered in England and Wales, registration number 15150192. The registered office is 12 Roe Drive, Norwich, Norfolk, NR5 8BT, England.
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:
Fixtures & fittings
10%
Computer equipment
10%
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 20 September 2023
-
-
-
Additions
1,500
1,250
2,750
At 30 September 2024
1,500
1,250
2,750
Depreciation
Charge for the period
150
125
275
At 30 September 2024
150
125
275
Net book value
At 30 September 2024
1,350
1,125
2,475
5
Creditors: amounts falling due within one year
2024
£
Trade creditors
33,000
Accruals
3,250
36,250
- 5 -
Spine Security Limited Notes to the Accounts for the period from 20 September 2023 to 30 September 2024
6
Creditors: amounts falling due after more than one year
2024
£
Trade creditors
2,839
7
Average number of employees
During the period the average number of employees was 2.
- 6 -