Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 10292069 Mr Adrian Dylinski Mrs Roksana Dylińska iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10292069 2022-07-31 10292069 2023-07-31 10292069 2022-08-01 2023-07-31 10292069 frs-core:CurrentFinancialInstruments 2023-07-31 10292069 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 10292069 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 10292069 frs-bus:Micro-entities 2022-08-01 2023-07-31 10292069 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 10292069 frs-bus:Director1 2022-08-01 2023-07-31 10292069 frs-bus:Director1 2022-07-31 10292069 frs-bus:Director1 2023-07-31 10292069 frs-bus:Director2 2022-08-01 2023-07-31 10292069 2021-07-31 10292069 2022-07-31 10292069 2021-08-01 2022-07-31 10292069 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 10292069
Spotless Code Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 10292069
2023 2022
£ £
Fixed assets - 104
Current assets 8,823 18,973
Creditors: Amounts Falling Due Within One Year (262 ) (513 )
NET CURRENT ASSETS 8,561 18,460
TOTAL ASSETS LESS CURRENT LIABILITIES 8,561 18,564
NET ASSETS 8,561 18,564
CAPITAL AND RESERVES 8,561 18,564

Notes

1. General Information
Spotless Code Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10292069 . The registered office is 1 Derwent Business Centre, Clarke Street, Derby, DE1 2BU.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 2 2
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Mr Adrian Dylinski 10,259 - 4,534 - 5,725
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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 Adrian Dylinski
Director
11/04/2024