1 February 2024 false No description of principal activity Taxfiler 2024.6 13134230 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13134230 2024-01-31 13134230 2024-02-01 2025-01-31 13134230 business:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13134230 business:FilletedAccounts 2024-02-01 2025-01-31 13134230 2025-01-31 13134230 2024-01-31 13134230 core:WithinOneYear 2025-01-31 13134230 core:WithinOneYear 2024-01-31 13134230 core:AfterOneYear 2025-01-31 13134230 core:AfterOneYear 2024-01-31 13134230 countries:EnglandWales 2024-02-01 2025-01-31 13134230 business:RegisteredOffice 2024-02-01 2025-01-31 13134230 2023-02-01 2024-01-31 13134230 business:Micro-entities 2024-02-01 2025-01-31 13134230 business:Director1 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13134230 (England and Wales)
SPOT ON PLANNING AND MANAGEMENT LIMITED Unaudited accounts for the year ended 31 January 2025
SPOT ON PLANNING AND MANAGEMENT LIMITED Statement of Financial Position as at 31 January 2025
2025
2024
£
£
Fixed assets
24,225
30,549
Current assets
115,173
8,537
Creditors: amounts falling due within one year
(32,255)
(13,572)
Net current assets/(liabilities)
82,918
(5,035)
Total assets less current liabilities
107,143
25,514
Creditors: amounts falling due after more than one year
(14,444)
(19,275)
Net assets
92,699
6,239
Capital and reserves
92,699
6,239
NOTES TO THE ACCOUNTS
1 Statutory information
SPOT ON PLANNING AND MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13134230. The registered office is 14 WORPLE CLOSE, HARROW, HA2 9ST, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2024: 1).
For the year ending 31 January 2025 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 October 2025
Rajkumar Shah Director Company Registration No. 13134230
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