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REGISTERED NUMBER: 13724259 (England and Wales)















Report of the Director and

Unaudited Financial Statements for the Year Ended 30 November 2024

for

Spoty Ace Ltd

Spoty Ace Ltd (Registered number: 13724259)






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




Page

Company Information 1

Report of the Director 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 6


Spoty Ace Ltd

Company Information
for the Year Ended 30 November 2024







DIRECTOR: Emanuela Cotovanu





REGISTERED OFFICE: 71-75 Shelton Street
Covent Garden
London
WC2H 9JQ





REGISTERED NUMBER: 13724259 (England and Wales)





ACCOUNTANTS: K Treppides & Co (UK) Ltd
15-19 Bloomsbury Way
London
WC1A 2TH

Spoty Ace Ltd (Registered number: 13724259)

Report of the Director
for the Year Ended 30 November 2024

The director presents her report with the financial statements of the company for the year ended 30 November 2024.

DIRECTOR
Emanuela Cotovanu held office during the whole of the period from 1 December 2023 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





Emanuela Cotovanu - Director


28 August 2025

Spoty Ace Ltd (Registered number: 13724259)

Income Statement
for the Year Ended 30 November 2024

30.11.24 30.11.23
Notes €    €   

TURNOVER 8,961,087 10,448,659

Distribution costs (7,542 ) (5,608 )
Administrative expenses (9,269,473 ) (10,126,682 )
OPERATING (LOSS)/PROFIT and
(LOSS)/PROFIT BEFORE TAXATION (315,928 ) 316,369

Tax on (loss)/profit - (82,011 )
(LOSS)/PROFIT FOR THE FINANCIAL YEAR (315,928 ) 234,358

Spoty Ace Ltd (Registered number: 13724259)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes €    €   
FIXED ASSETS
Tangible assets 5 23,433 21,406

CURRENT ASSETS
Debtors 6 10,308 243,714
Cash at bank 59,622 302,724
69,930 546,438
CREDITORS
Amounts falling due within one year 7 (71,622 ) (9,416 )
NET CURRENT (LIABILITIES)/ASSETS (1,692 ) 537,022
TOTAL ASSETS LESS CURRENT LIABILITIES 21,741 558,428

CREDITORS
Amounts falling due after more than one
year

8

(17,437

)

(237,525

)

ACCRUALS AND DEFERRED INCOME (8,237 ) (8,908 )
NET (LIABILITIES)/ASSETS (3,933 ) 311,995

CAPITAL AND RESERVES
Called up share capital 117 117
Retained earnings (4,050 ) 311,878
(3,933 ) 311,995

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

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

The director acknowledges her 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.

Spoty Ace Ltd (Registered number: 13724259)

Balance Sheet - continued
30 November 2024


The financial statements have been prepared 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 28 August 2025 and were signed by:





Emanuela Cotovanu - Director


Spoty Ace Ltd (Registered number: 13724259)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

Spoty Ace Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

4. OPERATING (LOSS)/PROFIT

The operating loss (2023 - operating profit) is stated after charging:

30.11.24 30.11.23
€    €   
Depreciation - owned assets 7,542 5,609

Spoty Ace Ltd (Registered number: 13724259)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
€   
COST
At 1 December 2023 28,562
Additions 9,569
At 30 November 2024 38,131
DEPRECIATION
At 1 December 2023 7,156
Charge for year 7,542
At 30 November 2024 14,698
NET BOOK VALUE
At 30 November 2024 23,433
At 30 November 2023 21,406

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
€    €   
Other debtors 10,308 243,714

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
€    €   
Bank loans and overdrafts - 3
Trade creditors 1 -
Taxation and social security 71,619 8,892
Other creditors 2 521
71,622 9,416

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.11.24 30.11.23
€    €   
Amounts owed to group undertakings 17,437 17,437
Taxation and social security - 73,119
Other creditors - 146,969
17,437 237,525