ACCOUNTS - Final Accounts preparation

Registered number: 13143456

SPOOG LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2026

SPOOG LIMITED

REGISTERED NUMBER: 13143456

STATEMENT OF FINANCIAL POSITION

AS AT 31 JANUARY 2026

		2026		2025
Note		£		£


Current assets
Debtors: amounts falling due within one year	152		266
Cash at bank and in hand	2		2
	154		268
Creditors: amounts falling due within one year	(4,521)		(3,500)
Net current liabilities		(4,367)		(3,232)
Total assets less current liabilities		(4,367)		(3,232)

Net liabilities		(4,367)		(3,232)

Capital and reserves
Called up share capital	2	2
Profit and loss account	(4,369)	(3,234)
	(4,367)	(3,232)

Page 1

SPOOG LIMITED

REGISTERED NUMBER: 13143456

STATEMENT OF FINANCIAL POSITION (CONTINUED)

AS AT 31 JANUARY 2026

For the year ended 31 January 2026 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 24 September 2026.

D E Stanley

Director

The notes on pages 3 to 4 form part of these financial statements.

Page 2

SPOOG LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2026

1.Accounting policies

1.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The presentational currency of the Company is GBP.

1.2

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

2.	General information

Spoog Limited is a private company, limited by shares and incorporated in England.

Its registered number is: 13143456

The address of its Registered office is:
Invision House
Wilbury Way
Hitchin
Hertfordshire
SG4 0TY

Debtors

					2026	2025
					£	£


Other debtors	152	266
	152	266

Page 3

SPOOG LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2026

4.	Creditors: Amounts falling due within one year
		2026	2025
		£	£

Trade creditors	816	54
Other creditors	3,130	3,246
Accruals and deferred income	575	200
	4,521	3,500

5.	Share capital
		2026	2025
		£	£

Allotted, called up and fully paid

2 (2025 - 2) Ordinary shares of £1.00 each	2	2

Page 4