Acorah Software Products - Accounts Production 14.3.260 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11147090 Mr Glen Andrews Mr Scott Adams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11147090 2023-01-31 11147090 2024-01-31 11147090 2023-02-01 2024-01-31 11147090 frs-core:CurrentFinancialInstruments 2024-01-31 11147090 frs-core:CurrentFinancialInstruments 2023-02-01 2024-01-31 11147090 frs-core:Non-currentFinancialInstruments 2024-01-31 11147090 frs-core:Non-currentFinancialInstruments 2023-02-01 2024-01-31 11147090 frs-core:CurrentFinancialInstruments 2023-02-01 2024-01-31 11147090 frs-core:CurrentFinancialInstruments 2024-01-31 11147090 frs-core:AfterOneYear 2023-02-01 2024-01-31 11147090 frs-core:BetweenOneFiveYears 2023-02-01 2024-01-31 11147090 frs-core:BetweenOneFiveYears 2024-01-31 11147090 frs-core:ComputerEquipment 2024-01-31 11147090 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Registered number: 11147090
S.P.A Construction Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Rothenburg Associates Limited
Balance Sheet
Registered number: 11147090
2024 2023
£ £
Fixed assets 81,723 61,207
Current assets 34,665 18,110
Creditors: Amounts Falling Due Within One Year (31,172 ) (25,696 )
NET CURRENT ASSETS (LIABILITIES) 3,493 (7,586 )
TOTAL ASSETS LESS CURRENT LIABILITIES 85,216 53,621
Creditors: Amounts Falling After More Than One Year (34,975 ) (40,920 )
Accruals and deferred income (1,100 ) (1,100 )
NET ASSETS 49,141 11,601
CAPITAL AND RESERVES 49,141 11,601

Notes

1. General Information
S.P.A Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11147090 . The registered office is Unit 12 Ajet Business Park, Devereux Way, Horncastle, LN9 6AU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 4)
2 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 2024 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 Glen Andrews
Director
01/02/2024