Acorah Software Products - Accounts Production 14.3.260 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 02882102 Mr Jean Bishop Dr Rosamund Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02882102 2022-12-31 02882102 2023-12-31 02882102 2023-01-01 2023-12-31 02882102 frs-core:CurrentFinancialInstruments 2023-12-31 02882102 frs-core:CurrentFinancialInstruments 2023-01-01 2023-12-31 02882102 frs-core:Non-currentFinancialInstruments 2023-12-31 02882102 frs-core:Non-currentFinancialInstruments 2023-01-01 2023-12-31 02882102 frs-core:CurrentFinancialInstruments 2023-01-01 2023-12-31 02882102 frs-core:CurrentFinancialInstruments 2023-12-31 02882102 frs-core:AfterOneYear 2023-01-01 2023-12-31 02882102 frs-core:BetweenOneFiveYears 2023-01-01 2023-12-31 02882102 frs-core:BetweenOneFiveYears 2023-12-31 02882102 frs-core:ComputerEquipment 2023-12-31 02882102 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Registered number: 02882102
SPICA CONSULTANTS LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2023
D J Pike Limited
Chartered Certified Accountants
17 Malmains Drive
Frenchay
Bristol
BS16 1PQ
Accountants' Report
Report to the directors on the preparation of the unaudited statutory accounts of SPICA CONSULTANTS LIMITED For The Year Ended 31 December 2023
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SPICA CONSULTANTS LIMITED which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of SPICA CONSULTANTS LIMITED , as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of SPICA CONSULTANTS LIMITED and state those matters that we have agreed to state to the directors of SPICA CONSULTANTS LIMITED , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SPICA CONSULTANTS LIMITED and its directors as a body for our work or for this report.
It is your duty to ensure that SPICA CONSULTANTS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of SPICA CONSULTANTS LIMITED . You consider that SPICA CONSULTANTS LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of SPICA CONSULTANTS LIMITED . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
D J Pike
20th February 2024
D J Pike Limited
Chartered Certified Accountants
17 Malmains Drive
Frenchay
Bristol
BS16 1PQ
Page 1
Balance Sheet
Registered number: 02882102
2023 2022
£ £
Fixed assets 6,473 4,663
Current assets 527,996 588,794
Prepayments and accrued income 6,102 3,984
Creditors: Amounts Falling Due Within One Year (19,081 ) (49,054 )
NET CURRENT ASSETS 515,017 543,724
TOTAL ASSETS LESS CURRENT LIABILITIES 521,490 548,387
Accruals and deferred income (600 ) (600 )
NET ASSETS 520,890 547,787
CAPITAL AND RESERVES 520,890 547,787

Notes

1. General Information
SPICA CONSULTANTS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 02882102 . The registered office is Granary House, Granary Close, East Grafton, Marlborough, SN8 3UA.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
Consultants 1 1
2 2
Page 1
Page 2
For the year ending 31 December 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 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 Jean Bishop
Director
20th February 2024
Page 2