SPIN360SURVEYS LTD

SPIN360SURVEYS LTD

SPIN360SURVEYS LTD - Company Information

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1 February 2022 false No description of principal activity Taxfiler 2023.10 10584581business:PrivateLimitedCompanyLtd2022-02-012023-01-31 105845812022-01-31 105845812022-02-012023-01-31 10584581business:AuditExempt-NoAccountantsReport2022-02-012023-01-31 10584581business:FilletedAccounts2022-02-012023-01-31 105845812023-01-31 10584581business:Director12022-02-012023-01-31 10584581business:RegisteredOffice2022-02-012023-01-31 105845812022-01-31 10584581core:WithinOneYear2023-01-31 10584581core:WithinOneYear2022-01-31 10584581core:AfterOneYear2023-01-31 10584581core:AfterOneYear2022-01-31 10584581core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 10584581core:ShareCapitalcore:PreviouslyStatedAmount2022-01-31 10584581core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 10584581core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 10584581core:PreviouslyStatedAmount2023-01-31 10584581core:PreviouslyStatedAmount2022-01-31 10584581business:SmallEntities2022-02-012023-01-31 10584581countries:EnglandWales2022-02-012023-01-31 10584581core:PlantMachinery2022-01-31 10584581core:MotorVehicles2022-01-31 10584581core:FurnitureFittings2022-01-31 10584581core:PlantMachinery2022-02-012023-01-31 10584581core:MotorVehicles2022-02-012023-01-31 10584581core:FurnitureFittings2022-02-012023-01-31 10584581core:PlantMachinery2023-01-31 10584581core:MotorVehicles2023-01-31 10584581core:FurnitureFittings2023-01-31 105845812021-02-012022-01-31 iso4217:GBP xbrli:pure
Company Registration No. 10584581 (England and Wales)
SPIN360SURVEYS LTD Unaudited accounts for the year ended 31 January 2023
SPIN360SURVEYS LTD Unaudited accounts Contents
Page
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SPIN360SURVEYS LTD Company Information for the year ended 31 January 2023
Director
James Richard O'shaughnessy
Company Number
10584581 (England and Wales)
Registered Office
Longroyd House Longroyd Sowerby Bridge HX61NX
Accountants
West Yorkshire Accountancy Services 4 Railway Street Huddersfield West Yorkshire HD1 1JP
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SPIN360SURVEYS LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
62,710 
47,274 
Current assets
Debtors
5
69,587 
75,421 
Cash at bank and in hand
810 
1,601 
70,397 
77,022 
Creditors: amounts falling due within one year
6
(20,211)
(18,835)
Net current assets
50,186 
58,187 
Total assets less current liabilities
112,896 
105,461 
Creditors: amounts falling due after more than one year
7
(24,388)
(24,388)
Net assets
88,508 
81,073 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
88,507 
81,072 
Shareholders' funds
88,508 
81,073 
For the year ending 31 January 2023 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 19 December 2023 and were signed on its behalf by
James Richard O'shaughnessy Director Company Registration No. 10584581
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SPIN360SURVEYS LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
SPIN360SURVEYS LTD is a private company, limited by shares, registered in England and Wales, registration number 10584581. The registered office is Longroyd House, Longroyd, Sowerby Bridge, HX61NX.
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 remained unchanged from the previous year, and also 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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2022
39,337 
- 
29,583 
68,920 
Additions
23,116 
9,109 
- 
32,225 
At 31 January 2023
62,453 
9,109 
29,583 
101,145 
Depreciation
At 1 February 2022
17,208 
- 
4,438 
21,646 
Charge for the year
11,309 
1,708 
3,772 
16,789 
At 31 January 2023
28,517 
1,708 
8,210 
38,435 
Net book value
At 31 January 2023
33,936 
7,401 
21,373 
62,710 
At 31 January 2022
22,129 
- 
25,145 
47,274 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
75,421 
Amounts falling due after more than one year
Trade debtors
69,587 
- 
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SPIN360SURVEYS LTD Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
5,211 
3,835 
Loans from directors
15,000 
15,000 
20,211 
18,835 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
24,388 
24,388 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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