Acorah Software Products - Accounts Production 14.5.601 true true 31 July 2022 26 July 2021 false 1 August 2022 31 July 2023 31 July 2023 13529537 M Sprigge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13529537 2022-07-31 13529537 2023-07-31 13529537 2022-08-01 2023-07-31 13529537 frs-core:CurrentFinancialInstruments 2023-07-31 13529537 frs-core:ShareCapital 2023-07-31 13529537 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31 13529537 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 13529537 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 13529537 frs-bus:SmallEntities 2022-08-01 2023-07-31 13529537 frs-bus:EntityHasNeverTraded 2022-08-01 2023-07-31 13529537 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 13529537 frs-bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 13529537 frs-bus:Director1 2022-08-01 2023-07-31 13529537 frs-countries:EnglandWales 2022-08-01 2023-07-31 13529537 2021-07-25 13529537 2022-07-31 13529537 2021-07-26 2022-07-31 13529537 frs-core:CurrentFinancialInstruments 2022-07-31 13529537 frs-core:ShareCapital 2022-07-31 13529537 frs-core:RetainedEarningsAccumulatedLosses 2022-07-31
Registered number: 13529537
Spr Property & Development Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
R Best & Co Ltd
Office 6
7 - 11 High Street
Reigate
Surrey
RH2 9AA
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13529537
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Stocks 4 347,665 -
Cash at bank and in hand 8,715 100
356,380 100
Creditors: Amounts Falling Due Within One Year 5 (356,880 ) -
NET CURRENT ASSETS (LIABILITIES) (500 ) 100
TOTAL ASSETS LESS CURRENT LIABILITIES (500 ) 100
NET (LIABILITIES)/ASSETS (500 ) 100
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (600 ) -
SHAREHOLDERS' FUNDS (500) 100
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
M Sprigge
Director
16 April 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Spr Property & Development Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13529537 . The registered office is Unit A, Lyons Farm Estate Lyons Road, Slinfold, Horsham, West Sussex, RH13 0QP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Stocks
2023 2022
£ £
Work in progress 347,665 -
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 700 -
Other creditors 356,180 -
356,880 -
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 2