8 September 2023 false No description of principal activity Taxfiler 2024.6 15124409business:PrivateLimitedCompanyLtd2023-09-082024-09-30 151244092023-09-07 151244092023-09-082024-09-30 15124409business:AuditExempt-NoAccountantsReport2023-09-082024-09-30 15124409business:FilletedAccounts2023-09-082024-09-30 151244092024-09-30 15124409business:Director12023-09-082024-09-30 15124409business:RegisteredOffice2023-09-082024-09-30 15124409core:WithinOneYear2024-09-30 15124409core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 15124409core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 15124409core:PreviouslyStatedAmount2024-09-30 15124409business:SmallEntities2023-09-082024-09-30 15124409countries:EnglandWales2023-09-082024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15124409 (England and Wales)
Sprop23 Ltd Unaudited accounts for the period from 8 September 2023 to 30 September 2024
Sprop23 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sprop23 Ltd Company Information for the period from 8 September 2023 to 30 September 2024
Director
Stuart Mathew Leslie
Company Number
15124409 (England and Wales)
Registered Office
Apartment 122 Conquest Tower 130 Blackfriars Road London London SE1 8EW England
Accountants
HARVEY & CO ACCOUNTANTS LIMITED Willesden Business Centre, 41 Willesden Lane London NW6 7RF
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Sprop23 Ltd Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
29,913 
Creditors: amounts falling due within one year
4
(21,089)
Net current assets
8,824 
Net assets
8,824 
Capital and reserves
Called up share capital
1 
Profit and loss account
8,823 
Shareholders' funds
8,824 
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 28 August 2025 and were signed on its behalf by
Stuart Mathew Leslie Director Company Registration No. 15124409
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Sprop23 Ltd Notes to the Accounts for the period from 8 September 2023 to 30 September 2024
1
Statutory information
Sprop23 Ltd is a private company, limited by shares, registered in England and Wales, registration number 15124409. The registered office is Apartment 122, Conquest Tower, 130 Blackfriars Road, London, London, SE1 8EW, 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.
4
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
2,070 
Other creditors
7,019 
Loans from directors
12,000 
21,089 
5
Average number of employees
During the period the average number of employees was 0.
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