Registration number: 08746261

Spirit Labs Ltd

Contents

Company Information	1
Director's Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	5 to 6

Spirit Labs Ltd

Company Information





 

Director

Mr Rupert Quintin Edwards

Registered office

131 Burwood Road Hersham Walton on Thames KT12 4AN

Accountants

D & A Hill No.18 T8/9 Brooke's Mill Armitage Bridge Huddersfield West Yorkshire HD4 7NR

Spirit Labs Ltd

Director's Report
for the Year Ended 31 March 2025

The director presents his report and the financial statements for the year ended 31 March 2025.

Director of the company

The director who held office during the year was as follows:

Mr Rupert Quintin Edwards

Principal activity

The principal activity of the company is software development.

Small companies provision statement

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

Approved and authorised by the director on 11 December 2025
 

......................................... Mr Rupert Quintin Edwards Director

Spirit Labs Ltd

(Registration number: 08746261 )
Balance Sheet as at 31 March 2025

	Note	2025 £	2024 £
Fixed assets
Intangible assets	4	176,298	176,298
Current assets
Debtors	5	11,349	11,349
Cash at bank and in hand		3,809	3,809
		15,158	15,158
Creditors: Amounts falling due within one year	6	(201,521)	(201,367)
Net current liabilities		(186,363)	(186,209)
Net liabilities		(10,065)	(9,911)
Capital and reserves
Called up share capital		760	760
Share premium reserve		164,241	164,241
Other reserves		10,019	10,019
Retained earnings		(185,085)	(184,931)
Shareholders' deficit		(10,065)	(9,911)

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 December 2025
 

Spirit Labs Ltd

(Registration number: 08746261 )
Balance Sheet as at 31 March 2025

......................................... Mr Rupert Quintin Edwards Director

Spirit Labs Ltd

Notes to the Unaudited Financial Statements
for the Year Ended 31 March 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
131 Burwood Road
Hersham
Walton on Thames
KT12 4AN

These financial statements were authorised for issue by the director on 11 December 2025.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Development costs

Software development is being capitalised at cost. The cost is not being amortised until completion of the project.

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Spirit Labs Ltd

Notes to the Unaudited Financial Statements
for the Year Ended 31 March 2025

4	Intangible assets

	Development costs £	Total £
Cost or valuation
At 1 April 2024	176,298	176,298
At 31 March 2025	176,298	176,298
Amortisation
Carrying amount
At 31 March 2025	176,298	176,298
At 31 March 2024	176,298	176,298

5

Debtors

Current	2025 £	2024 £
Other debtors	11,349	11,349
	11,349	11,349

6

Creditors

Creditors: amounts falling due within one year

	2025 £	2024 £
Due within one year
Accruals and deferred income	120	120
Other creditors	201,401	201,247
	201,521	201,367