Company Registration No. 11894546 (England and Wales)
S P N CONSULTANCY SERVICES LTD.
Unaudited accounts
for the year ended 31 March 2026
S P N CONSULTANCY SERVICES LTD.
Unaudited accounts
Contents
S P N CONSULTANCY SERVICES LTD.
Company Information
for the year ended 31 March 2026
Director
Narendran Paramanathan
Company Number
11894546 (England and Wales)
Registered Office
24 WORCESTER AVENUE
HARDWICK
CAMBRIDGE
CB23 7XG
ENGLAND
S P N CONSULTANCY SERVICES LTD.
Statement of financial position
as at 31 March 2026
Creditors: amounts falling due within one year
(25,501)
(37,899)
Net current assets
126,881
84,648
Total assets less current liabilities
127,505
85,584
Creditors: amounts falling due after more than one year
(30,262)
(32,000)
Called up share capital
100
100
Profit and loss account
97,143
53,484
Shareholders' funds
97,243
53,584
For the year ending 31 March 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 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 1 June 2026 and were signed on its behalf by
Narendran Paramanathan
Director
Company Registration No. 11894546
S P N CONSULTANCY SERVICES LTD.
Notes to the Accounts
for the year ended 31 March 2026
S P N CONSULTANCY SERVICES LTD. is a private company, limited by shares, registered in England and Wales, registration number 11894546. The registered office is 24 WORCESTER AVENUE, HARDWICK, CAMBRIDGE, CB23 7XG, 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.
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:
Computer equipment
25% straightline
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
12,482
45,958
Other debtors
139,900
76,589
S P N CONSULTANCY SERVICES LTD.
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
1,494
2,080
Taxes and social security
24,007
32,367
7
Creditors: amounts falling due after more than one year
2026
2025
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 0 (2025: 0).