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 10883915 Mr Peter Lewis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10883915 2022-07-31 10883915 2023-07-31 10883915 2022-08-01 2023-07-31 10883915 frs-core:CurrentFinancialInstruments 2023-07-31 10883915 frs-core:Non-currentFinancialInstruments 2023-07-31 10883915 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 10883915 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 10883915 frs-bus:Micro-entities 2022-08-01 2023-07-31 10883915 frs-bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 10883915 frs-bus:Director1 2022-08-01 2023-07-31 10883915 frs-bus:Director1 2022-07-31 10883915 frs-bus:Director1 2023-07-31 10883915 2021-07-31 10883915 2022-07-31 10883915 2021-08-01 2022-07-31 10883915 frs-core:CurrentFinancialInstruments 2022-07-31 10883915 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 10883915
Spoil Your Self Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
A K B Group Limited
Chartered Certified Accountants
91 Soho Hill
Birmingham
B19 1AY
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of Spoil Your Self Limited for the year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Spoil Your Self Limited for the year ended 31 July 2023 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 to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Spoil Your Self Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Spoil Your Self Limited and state those matters that we have agreed to state to the director of Spoil Your Self Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Spoil Your Self Limited and its director, as a body, for our work or for this report.
It is your duty to ensure that Spoil Your Self 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 Spoil Your Self Limited . You consider that Spoil Your Self Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Spoil Your Self 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
16/04/2024
A K B Group Limited
Chartered Certified Accountants
91 Soho Hill
Birmingham
B19 1AY
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Balance Sheet
Registered number: 10883915
2023 2022
£ £
Fixed assets 4,733 1,058
Current assets 14,168 34,171
Creditors: Amounts Falling Due Within One Year (9,037 ) (21,832 )
NET CURRENT ASSETS 5,131 12,339
TOTAL ASSETS LESS CURRENT LIABILITIES 9,864 13,397
Creditors: Amounts Falling After More Than One Year (6,500 ) (9,000 )
Accruals and deferred income (2,820 ) (4,080 )
NET ASSETS 544 317
CAPITAL AND RESERVES 544 317

Notes

1. General Information
Spoil Your Self Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10883915 . The registered office is 91 Soho Hill, Birmingham, B19 1AY.
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 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Mr Peter Lewis - 6,508 - - 6,508
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 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 Peter Lewis
Director
16/04/2024
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