Company Registration No. 14628478 (England and Wales)
SPOT-TECHNOLOGIES LIMITED
Unaudited accounts
for the year ended 31 December 2025
SPOT-TECHNOLOGIES LIMITED
Unaudited accounts
Contents
SPOT-TECHNOLOGIES LIMITED
Company Information
for the year ended 31 December 2025
Director
Joao Pedro Almeida
Company Number
14628478 (England and Wales)
Registered Office
128 CITY ROAD
LONDON
EC1V 2NX
UNITED KINGDOM
Accountants
Sleek Accounting Ltd
4th Floor
205 Regent Street
London
W1B 4HB
SPOT-TECHNOLOGIES LIMITED
Statement of financial position
as at 31 December 2025
Tangible assets
10,002
3,525
Cash at bank and in hand
1,816,147
1,021,791
Creditors: amounts falling due within one year
(7,508)
(11,161)
Net current assets
1,858,760
1,017,528
Total assets less current liabilities
1,868,762
1,021,053
Creditors: amounts falling due after more than one year
(1,456,343)
-
Net assets
412,419
1,021,053
Called up share capital
7
7
Share premium
1,259,001
1,259,001
Profit and loss account
(846,589)
(237,955)
Shareholders' funds
412,419
1,021,053
For the year ending 31 December 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 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 7 January 2026 and were signed on its behalf by
Joao Pedro Almeida
Director
Company Registration No. 14628478
SPOT-TECHNOLOGIES LIMITED
Notes to the Accounts
for the year ended 31 December 2025
SPOT-TECHNOLOGIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14628478. The registered office is 128 CITY ROAD, LONDON, EC1V 2NX, UNITED KINGDOM.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2025
247
3,468
3,715
At 31 December 2025
1,233
11,086
12,319
At 1 January 2025
30
160
190
Charge for the year
154
1,973
2,127
At 31 December 2025
184
2,133
2,317
At 31 December 2025
1,049
8,953
10,002
At 31 December 2024
217
3,308
3,525
SPOT-TECHNOLOGIES LIMITED
Notes to the Accounts
for the year ended 31 December 2025
Amounts falling due within one year
Trade debtors
46,381
4,053
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
3,887
Loans from directors
6,005
6,431
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
1,456,343
-
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).