Acorah Software Products - Accounts Production 15.0.400 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 03114973 Mr J M Taylor Mrs S D Taylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03114973 2022-10-31 03114973 2023-10-31 03114973 2022-11-01 2023-10-31 03114973 frs-core:CurrentFinancialInstruments 2023-10-31 03114973 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 03114973 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 03114973 frs-bus:Micro-entities 2022-11-01 2023-10-31 03114973 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 03114973 frs-bus:Director1 2022-11-01 2023-10-31 03114973 frs-bus:CompanySecretary1 2022-11-01 2023-10-31 03114973 2021-10-31 03114973 2022-10-31 03114973 2021-11-01 2022-10-31 03114973 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 03114973
Spaniard Hall Excavations Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Broadbent Accountants LLP
Balance Sheet
Registered number: 03114973
2023 2022
£ £
Fixed assets 78,285 86,954
Current assets 9,102 10,376
Creditors: Amounts Falling Due Within One Year (6,478 ) (9,238 )
NET CURRENT ASSETS 2,624 1,138
TOTAL ASSETS LESS CURRENT LIABILITIES 80,909 88,092
Accruals and deferred income (700 ) (700 )
NET ASSETS 80,209 87,392
CAPITAL AND RESERVES 80,209 87,392

Notes

1. General Information
Spaniard Hall Excavations Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03114973 . The registered office is Spaniard Hall Farm, Denholme Gate Road South, Shelf, Halifax, West Yorkshire, HX3 7TG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
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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 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 J M Taylor
Director
15th July 2024