Company Registration No. 16397588 (England and Wales)
Desert Spire Limited
Unaudited accounts
for the period from 22 April 2025 to 30 April 2026
Desert Spire Limited
Unaudited accounts
Contents
Desert Spire Limited
Company Information
for the period from 22 April 2025 to 30 April 2026
Director
Skyler Marie Snodgrass
Company Number
16397588 (England and Wales)
Registered Office
18 Oakfield Road
Ashtead
Surrey
KT21 2RE
England
Accountants
Sleek Accounting Ltd
4th Floor
205 Regent Street
London
W1B 4HB
Desert Spire Limited
Statement of financial position
as at 30 April 2026
Cash at bank and in hand
23,157
Creditors: amounts falling due within one year
(14,893)
Profit and loss account
9,239
For the period ending 30 April 2026 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 her 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 20 May 2026 and were signed on its behalf by
Skyler Marie Snodgrass
Director
Company Registration No. 16397588
Desert Spire Limited
Notes to the Accounts
for the period from 22 April 2025 to 30 April 2026
Desert Spire Limited is a private company, limited by shares, registered in England and Wales, registration number 16397588. The registered office is 18 Oakfield Road, Ashtead, Surrey, KT21 2RE, England.
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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 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
25% reducing balance
Computer equipment
3yr Straight Line
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 30 April 2026
200
830
1,030
Charge for the period
8
46
54
At 30 April 2026
192
784
976
Desert Spire Limited
Notes to the Accounts
for the period from 22 April 2025 to 30 April 2026
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Creditors: amounts falling due within one year
2026
Taxes and social security
11,344
Loans from directors
3,549
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Average number of employees
During the period the average number of employees was 0.