16 January 2025 false No description of principal activity Taxfiler 2024.6 16187766business:PrivateLimitedCompanyLtd2025-01-162026-01-31 161877662025-01-15 161877662025-01-162026-01-31 16187766business:AuditExempt-NoAccountantsReport2025-01-162026-01-31 16187766business:FilletedAccounts2025-01-162026-01-31 161877662026-01-31 16187766business:Director12025-01-162026-01-31 16187766business:RegisteredOffice2025-01-162026-01-31 16187766core:WithinOneYear2026-01-31 16187766core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 16187766core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 16187766core:PreviouslyStatedAmount2026-01-31 16187766business:SmallEntities2025-01-162026-01-31 16187766countries:EnglandWales2025-01-162026-01-31 16187766core:PlantMachinery2025-01-162026-01-31 16187766core:PlantMachinery2025-01-15 16187766core:PlantMachinery2026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 16187766 (England and Wales)
Spice Journey International Ltd Unaudited accounts for the period from 16 January 2025 to 31 January 2026
Spice Journey International Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Spice Journey International Ltd Company Information for the period from 16 January 2025 to 31 January 2026
Director
Luqman Abdurrahman SUDRADJAT
Company Number
16187766 (England and Wales)
Registered Office
120 De Montfort Way Coventry CV4 7DT United Kingdom
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Spice Journey International Ltd Statement of financial position as at 31 January 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
458 
Current assets
Cash at bank and in hand
786 
Creditors: amounts falling due within one year
5
(1,633)
Net current liabilities
(847)
Net liabilities
(389)
Capital and reserves
Called up share capital
1 
Profit and loss account
(390)
Shareholders' funds
(389)
For the period ending 31 January 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 14 October 2026 and were signed on its behalf by
Luqman Abdurrahman SUDRADJAT Director Company Registration No. 16187766
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Spice Journey International Ltd Notes to the Accounts for the period from 16 January 2025 to 31 January 2026
1
Statutory information
Spice Journey International Ltd is a private company, limited by shares, registered in England and Wales, registration number 16187766. The registered office is 120 De Montfort Way, Coventry, CV4 7DT, 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.
3
Accounting policies
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.
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:
Plant & machinery
10%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 16 January 2025
- 
Additions
500 
At 31 January 2026
500 
Depreciation
Charge for the period
42 
At 31 January 2026
42 
Net book value
At 31 January 2026
458 
5
Creditors: amounts falling due within one year
2026 
£ 
Loans from directors
500 
Accruals
1,133 
1,633 
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Spice Journey International Ltd Notes to the Accounts for the period from 16 January 2025 to 31 January 2026
6
Average number of employees
During the period the average number of employees was 0.
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