Acorah Software Products - Accounts Production 14.5.601 false true 31 October 2022 1 November 2021 false 1 November 2022 31 October 2023 31 October 2023 12285449 Mr Paul Dragan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12285449 2022-10-31 12285449 2023-10-31 12285449 2022-11-01 2023-10-31 12285449 frs-core:ShareCapital 2023-10-31 12285449 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31 12285449 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12285449 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12285449 frs-bus:SmallEntities 2022-11-01 2023-10-31 12285449 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12285449 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 12285449 frs-bus:Director1 2022-11-01 2023-10-31 12285449 frs-countries:EnglandWales 2022-11-01 2023-10-31 12285449 2021-10-31 12285449 2022-10-31 12285449 2021-11-01 2022-10-31 12285449 frs-core:ShareCapital 2022-10-31 12285449 frs-core:RetainedEarningsAccumulatedLosses 2022-10-31
Registered number: 12285449
Spare Time Activities Ltd.
Unaudited Financial Statements
For The Year Ended 31 October 2023
Fintax
Chartered Certified Accountants
888 Washwood Heath Road
Birmingham
West Midlands
B8 2NB
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12285449
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 242 242
242 242
NET CURRENT ASSETS (LIABILITIES) 242 242
TOTAL ASSETS LESS CURRENT LIABILITIES 242 242
NET ASSETS 242 242
CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and Loss Account 241 241
SHAREHOLDERS' FUNDS 242 242
For the year ending 31 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Paul Dragan
Director
30/07/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Spare Time Activities Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 12285449 . The registered office is 29 Hill Street, Coventry, CV1 4AN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
Page 2