Acorah Software Products - Accounts Production 14.6.300 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 10525819 Mr. Ravi Vadugu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10525819 2022-12-31 10525819 2023-12-31 10525819 2023-01-01 2023-12-31 10525819 frs-core:CurrentFinancialInstruments 2023-12-31 10525819 frs-core:Non-currentFinancialInstruments 2023-12-31 10525819 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10525819 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 10525819 frs-bus:Micro-entities 2023-01-01 2023-12-31 10525819 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10525819 frs-bus:Director1 2023-01-01 2023-12-31 10525819 2021-12-31 10525819 2022-12-31 10525819 2022-01-01 2022-12-31 10525819 frs-core:CurrentFinancialInstruments 2022-12-31 10525819 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 10525819
Spearhead Homes Ltd
Financial Statements
For The Year Ended 31 December 2023
Simple Accounting NW Ltd
4-4a Blackburn Road
Accrington
BB5 1HD
Balance Sheet
Registered number: 10525819
2023 2022
£ £
Fixed assets 354,552 354,552
Current assets 3,015 3,043
Prepayments and accrued income 123 85
Creditors: Amounts Falling Due Within One Year (103,453 ) (110,422 )
NET CURRENT LIABILITIES (100,315 ) (107,294 )
TOTAL ASSETS LESS CURRENT LIABILITIES 254,237 247,258
Creditors: Amounts Falling After More Than One Year (281,692 ) (281,692 )
Accruals and deferred income (1,905 ) (2,119 )
NET LIABILITIES (29,360 ) (36,553 )
CAPITAL AND RESERVES (29,360 ) (36,553 )

Notes

1. General Information
Spearhead Homes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10525819 . The registered office is 197 Silverdale Road, Earley, Reading, RG6 7NY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
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 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. Ravi Vadugu
Director
29 July 2024