Acorah Software Products - Accounts Production 12.3.217 false true No description of principal activity true 1 August 2021 31 July 2022 31 July 2022 03079815 Mr Jim Lang Mr Billy Bennett Mr Brian Burns iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03079815 2021-07-31 03079815 2022-07-31 03079815 2021-08-01 2022-07-31 03079815 frs-core:CurrentFinancialInstruments 2022-07-31 03079815 frs-core:CurrentFinancialInstruments 2021-08-01 2022-07-31 03079815 frs-core:Non-currentFinancialInstruments 2022-07-31 03079815 frs-core:Non-currentFinancialInstruments 2021-08-01 2022-07-31 03079815 frs-core:CurrentFinancialInstruments 2021-08-01 2022-07-31 03079815 frs-core:CurrentFinancialInstruments 2022-07-31 03079815 frs-core:AfterOneYear 2021-08-01 2022-07-31 03079815 frs-core:BetweenOneFiveYears 2021-08-01 2022-07-31 03079815 frs-core:BetweenOneFiveYears 2022-07-31 03079815 frs-core:ComputerEquipment 2022-07-31 03079815 frs-core:ComputerEquipment 2021-08-01 2022-07-31 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Registered number: 03079815
Spital Estate Community Association Limited
Unaudited Financial Statements
For The Year Ended 31 July 2022
Hector Accountancy

14
Magpie Court
Ashington
Northumberland
NE63 8LN
Balance Sheet
Registered number: 03079815
2022 2021
£ £
Fixed assets 150 300
Current assets 29,787 30,928
Prepayments and accrued income (7,700 ) (9,000 )
Creditors: Amounts Falling Due Within One Year - 1
NET CURRENT ASSETS 22,087 21,929
TOTAL ASSETS LESS CURRENT LIABILITIES 22,237 22,229
NET ASSETS 22,237 22,229
RESERVES 22,237 22,229
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2022 2021
Office and administration 4 4
4 4
2. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
3. General Information
Spital Estate Community Association Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 03079815 . The registered office is Elizabethan Hall, Hepple Road, Newbiggin-By-The-Sea, Northumberland, NE64 6ST.
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For the year ending 31 July 2022 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.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Jim Lang
Director
31/08/2022