1 October 2024 false No description of principal activity Taxfiler 2024.6 3099199 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 3099199 2024-09-30 3099199 2024-10-01 2025-09-30 3099199 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 3099199 business:AbridgedAccounts 2024-10-01 2025-09-30 3099199 2025-09-30 3099199 2024-09-30 3099199 core:WithinOneYear 2025-09-30 3099199 core:WithinOneYear 2024-09-30 3099199 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 3099199 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 3099199 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 3099199 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 3099199 core:PreviouslyStatedAmount 2025-09-30 3099199 core:PreviouslyStatedAmount 2024-09-30 3099199 business:SmallEntities 2024-10-01 2025-09-30 3099199 business:Director2 2024-10-01 2025-09-30 3099199 countries:EnglandWales 2024-10-01 2025-09-30 3099199 business:RegisteredOffice 2024-10-01 2025-09-30 3099199 core:MotorVehicles 2024-10-01 2025-09-30 3099199 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 3099199 (England and Wales)
Spartacode Limited Unaudited accounts for the year ended 30 September 2025
Spartacode Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
7,512
Current assets
Debtors
20,297
38,724
Cash at bank and in hand
276
387
20,573
39,111
Creditors: amounts falling due within one year
(22,709)
(45,271)
Net current liabilities
(2,136)
(6,160)
Net (liabilities)/assets
(2,136)
1,352
Capital and reserves
Called up share capital
100
100
Profit and loss account
(2,236)
1,252
Shareholders' funds
(2,136)
1,352
For the year ending 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 8 June 2026 and were signed on its behalf by
John Stuckey Director Company Registration No. 3099199
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Spartacode Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Spartacode Limited is a private company, limited by shares, registered in England and Wales, registration number 3099199. The registered office is 12 The Wharf, Bridge Street, Birmingham, B1 2JS, 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.
3
Accounting policies
These financial statements for the year ended 30 September 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
25% SL
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 October 2024
31,350
At 30 September 2025
31,350
Depreciation
At 1 October 2024
23,838
Charge for the year
7,512
At 30 September 2025
31,350
Net book value
At 30 September 2025
-
At 30 September 2024
7,512
5
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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