| Registered number: 04970266 | ||||||||
| FOR THE YEAR ENDED 30/11/2024 | ||||||||
| Prepared By: | ||||||||
| Bramil Associates LLP | ||||||||
| Association of Chartered Certified Accountants | ||||||||
| First Floor | ||||||||
| 677 High Road | ||||||||
| London | ||||||||
| N12 0DA | ||||||||
| Sphere Organisation Limited | ||||||||
| ACCOUNTS | ||||||||
| FOR THE YEAR ENDED 30/11/2024 | ||||||||
| DIRECTORS | ||||||||
| SECRETARY | ||||||||
| REGISTERED OFFICE | ||||||||
| COMPANY DETAILS | ||||||||
| Private company limited by shares registered in EW - England and Wales, registered number 04970266 | ||||||||
| ACCOUNTANTS | ||||||||
| Bramil Associates LLP | ||||||||
| Association of Chartered Certified Accountants | ||||||||
| First Floor | ||||||||
| 677 High Road | ||||||||
| London | ||||||||
| N12 0DA | ||||||||
| Sphere Organisation Limited | ||||||||
| ACCOUNTS | ||||||||
| FOR THEYEARENDED30/11/2024 | ||||||||
| CONTENTS | ||||||||
| Page | ||||||||
| Directors' Report | - | |||||||
| Accountants' Report | - | |||||||
| Statement Of Comprehensive Income | - | |||||||
| Balance Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| The following do not form part of the statutory financial statements: | ||||||||
| Trading And Profit And Loss Account | - | |||||||
| Profit And Loss Account Summaries | - | |||||||
| Sphere Organisation Limited | ||||||||
| BALANCE SHEET AT | ||||||||||
| 2024 | 2023 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| Tangible assets | 3 | |||||||||
| CURRENT ASSETS | ||||||||||
| Debtors | 4 | |||||||||
| Cash at bank and in hand | ||||||||||
| 31,862 | 29,028 | |||||||||
| CREDITORS: Amounts falling due within one year | 5 | |||||||||
| NET CURRENT ASSETS | 15,241 | |||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 6 | |||||||||
| Profit and loss account | 23,737 | 18,904 | ||||||||
| SHAREHOLDERS' FUNDS | ||||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| Director | ||||||||||
| Sphere Organisation Limited | ||||||||
| NOTES TO THE ACCOUNTS | ||||||||||
| FOR THE YEAR ENDED 30/11/2024 | ||||||||||
| 1. ACCOUNTING POLICIES |
| 1a. Basis Of Accounting | ||||||||
| The accounts have been prepared under the historical cost convention. | ||||||||
| The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . | ||||||||
| 1b. Depreciation | ||||||||
| Plant and Machinery | 25% | |||||||
| Fixtures and Fittings | 15% | |||||||
| Equipment | 25% | |||||||
| 1c. Pension Costs | ||||||||
| The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year. | ||||||||
| 2. EMPLOYEES | ||||||
| 2024 | 2023 | |||||
| No. | No. | |||||
| Average number of employees | 1 | |||||
| Sphere Organisation Limited | ||||||||
| 3. TANGIBLE FIXED ASSETS | ||||||||
| Plant and | Fixtures | |||||||
| Machinery | and Fittings | Equipment | Total | |||||
| £ | £ | £ | £ | |||||
| Cost | ||||||||
| At 01/12/2023 | 3,707 | 8,467 | 28,058 | 40,232 | ||||
| At 30/11/2024 | 3,707 | 8,467 | 28,058 | 40,232 | ||||
| Depreciation | ||||||||
| At 01/12/2023 | 2,640 | 7,103 | 26,726 | 36,469 | ||||
| For the year | 160 | 273 | 532 | 965 | ||||
| At 30/11/2024 | 2,800 | 7,376 | 27,258 | 37,434 | ||||
| Net Book Amounts | ||||||||
| At 30/11/2024 | 2,798 | |||||||
| At 30/11/2023 | 3,763 | |||||||
| 4. DEBTORS | 2024 | 2023 | ||||||
| £ | £ | |||||||
| Amounts falling due within one year | ||||||||
| Trade debtors | - | 550 | ||||||
| Directors current account | 2,808 | 3,125 | ||||||
| 2,808 | 3,675 | |||||||
| 5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2024 | 2023 | |||||||
| £ | £ | |||||||
| UK corporation tax | 6,451 | 7,410 | ||||||
| VAT | 4,372 | 2,947 | ||||||
| Other creditors | - | 3,430 | ||||||
| 10,823 | 13,787 | |||||||
| 6. SHARE CAPITAL | 2024 | 2023 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 100 | 100 | |||||||
| 100 | 100 | |||||||