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REGISTERED NUMBER: 14343685 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

SPLK Ltd

SPLK Ltd (Registered number: 14343685)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Balance Sheet 1


SPLK Ltd (Registered number: 14343685)

Balance Sheet
30 September 2024

30.9.24 30.9.23
£    £    £    £   
FIXED ASSETS 255 388

CURRENT ASSETS 23,139 34,472

CREDITORS
Amounts falling due within one year (20,492 ) (29,620 )
NET CURRENT ASSETS 2,647 4,852
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,902

5,240

ACCRUALS AND DEFERRED INCOME (1,868 ) (1,440 )
NET ASSETS 1,034 3,800

CAPITAL AND RESERVES 1,034 3,800

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

SPLK Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14343685

Registered office: First Floor
455 Bury New Road
Prestwich
Manchester
M25 1AF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 30 September 2024 and the period ended 30 September 2023:

30.9.24 30.9.23
£    £   
D M Kristall
Balance outstanding at start of year 21,967 -
Amounts advanced 62,312 21,967
Amounts repaid (73,000 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 11,279 21,967

Interest is paid on directors loans at the official rates of interest.


SPLK Ltd (Registered number: 14343685)

Balance Sheet - continued
30 September 2024



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 20 May 2025 and were signed by:





D M Kristall - Director