Acorah Software Products - Accounts Production 14.3.260 false true false true No description of principal activity 22 June 2022 30 June 2023 30 June 2023 14190044 Mr Scott Irvine iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14190044 2022-06-21 14190044 2023-06-30 14190044 2022-06-22 2023-06-30 14190044 frs-core:CurrentFinancialInstruments 2023-06-30 14190044 frs-core:CurrentFinancialInstruments 2022-06-22 2023-06-30 14190044 frs-core:Non-currentFinancialInstruments 2023-06-30 14190044 frs-core:Non-currentFinancialInstruments 2022-06-22 2023-06-30 14190044 frs-core:CurrentFinancialInstruments 2022-06-22 2023-06-30 14190044 frs-core:CurrentFinancialInstruments 2023-06-30 14190044 frs-core:AfterOneYear 2022-06-22 2023-06-30 14190044 frs-core:BetweenOneFiveYears 2022-06-22 2023-06-30 14190044 frs-core:BetweenOneFiveYears 2023-06-30 14190044 frs-core:ComputerEquipment 2023-06-30 14190044 frs-core:ComputerEquipment 2022-06-22 2023-06-30 14190044 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Registered number: 14190044
Spark Harrogate Ltd
Unaudited Financial Statements
For the Period 22 June 2022 to 30 June 2023
S J Whitwham Accountants Limited
Chartered Certified Accountants
Unit 9 Innovation Centre
Conyngham Hall
Knaresborough
North Yorkshire
HG5 9AY
Balance Sheet
Registered number: 14190044
30 June 2023
£
Current assets 4,943
Creditors: Amounts Falling Due Within One Year (30 )
NET CURRENT ASSETS 4,913
TOTAL ASSETS LESS CURRENT LIABILITIES 4,913
Accruals and deferred income (4,825 )
NET ASSETS 88
CAPITAL AND RESERVES 88

Notes

1. General Information
Spark Harrogate Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14190044 . The registered office is 44 Dragon Road, Harrogate, North Yorkshire, HG1 5DF.
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 Debtors are the following loans to directors:
As at 22 June 2022 Amounts advanced Amounts repaid Amounts written off As at 30 June 2023
£ £ £ £ £
Mr Scott Irvine - 12,737 (8,730 ) - 4,007
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the period ending 30 June 2023 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 Irvine
Director
8 March 2024