Acorah Software Products - Accounts Production 14.5.601 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 12840921 Mr John Dolman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12840921 2022-08-31 12840921 2023-08-31 12840921 2022-09-01 2023-08-31 12840921 frs-core:CurrentFinancialInstruments 2023-08-31 12840921 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12840921 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 12840921 frs-bus:Micro-entities 2022-09-01 2023-08-31 12840921 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 12840921 frs-bus:Director1 2022-09-01 2023-08-31 12840921 frs-bus:Director1 2022-08-31 12840921 frs-bus:Director1 2023-08-31 12840921 2021-08-31 12840921 2022-08-31 12840921 2021-09-01 2022-08-31 12840921 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 12840921
Spec Consultancy Ltd
Financial Statements
For The Year Ended 31 August 2023
Balance Sheet
Registered number: 12840921
2023 2022
£ £
Fixed assets 1,798 2,826
Current assets 37,333 6,977
Prepayments and accrued income - 532
Creditors: Amounts Falling Due Within One Year (14,078 ) (22,436 )
NET CURRENT ASSETS (LIABILITIES) 23,255 (14,927 )
TOTAL ASSETS LESS CURRENT LIABILITIES 25,053 (12,101 )
Accruals and deferred income (275 ) (213 )
NET ASSETS/(LIABILITIES) 24,778 (12,314 )
CAPITAL AND RESERVES 24,778 (12,314 )

Notes

1. General Information
Spec Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12840921 . The registered office is Atelier B1 The Old Brewery, Lodway, Pill, Bristol, BS20 0DH.
The presentation currency of the financial statements is the Pound Sterling (£)
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2022 Amounts advanced Amounts repaid Amounts written off As at 31 August 2023
£ £ £ £ £
Mr John Dolman (17,401 ) 70,727 (21,891 ) - 31,435
Other than movements on the directors' loan accounts with the company, there were no other advances, credits and guarantees with the directors during the accounting period.
These loans are unsecured, interest free and repayable on demand.
The above directors' loans were repaid on 9th April 2024.
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For the year ending 31 August 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 John Dolman
Director
9 April 2024