Acorah Software Products - Accounts Production 14.5.601 false true false true No description of principal activity 20 January 2023 31 January 2024 31 January 2024 14607156 Mr Scott Wharton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14607156 2023-01-19 14607156 2024-01-31 14607156 2023-01-20 2024-01-31 14607156 frs-core:CurrentFinancialInstruments 2024-01-31 14607156 frs-bus:PrivateLimitedCompanyLtd 2023-01-20 2024-01-31 14607156 frs-bus:FilletedAccounts 2023-01-20 2024-01-31 14607156 frs-bus:Micro-entities 2023-01-20 2024-01-31 14607156 frs-bus:AuditExempt-NoAccountantsReport 2023-01-20 2024-01-31 14607156 frs-bus:Director1 2023-01-20 2024-01-31 14607156 frs-bus:Director1 2023-01-19 14607156 frs-bus:Director1 2024-01-31
Registered number: 14607156
Sparton Civils Limited
Unaudited Financial Statements
For the Period 20 January 2023 to 31 January 2024
Statement of Financial Position
Registered number: 14607156
31 January 2024
£
Fixed assets 77,910
Current assets 47,467
Prepayments and accrued income 742
Creditors: Amounts Falling Due Within One Year (44,133 )
NET CURRENT ASSETS 4,076
TOTAL ASSETS LESS CURRENT LIABILITIES 81,986
NET ASSETS 81,986
CAPITAL AND RESERVES 81,986

Notes

1. General Information
Sparton Civils Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14607156 . The registered office is The Ducket, Ellington, Northumberland, NE61 5JG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from the director:
As at 20 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Scott Wharton - - - - 35,600
The above loan is unsecured, interest free and repayable on demand.
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For the period 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 member has 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 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 Scott Wharton
Director
19/03/2024