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 SC259340 Mrs Pauline Paterson Mrs Alison Abbott Miss Sandra Quinn Ms Jean Quinn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC259340 2022-12-31 SC259340 2023-12-31 SC259340 2023-01-01 2023-12-31 SC259340 frs-core:CurrentFinancialInstruments 2023-12-31 SC259340 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 SC259340 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 SC259340 frs-bus:Micro-entities 2023-01-01 2023-12-31 SC259340 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 SC259340 frs-bus:Director1 2023-01-01 2023-12-31 SC259340 frs-bus:Director2 2023-01-01 2023-12-31 SC259340 frs-bus:Director3 2023-01-01 2023-12-31 SC259340 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 SC259340 2021-12-31 SC259340 2022-12-31 SC259340 2022-01-01 2022-12-31 SC259340 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: SC259340
Spa 26 Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
The Hansen Company
Balance Sheet
Registered number: SC259340
2023 2022
£ £
Fixed assets 83,369 72,073
Current assets 97,937 69,304
Prepayments and accrued income 3,000 3,000
Creditors: Amounts Falling Due Within One Year (136,926 ) (114,816 )
NET CURRENT LIABILITIES (35,989 ) (42,512 )
TOTAL ASSETS LESS CURRENT LIABILITIES 47,380 29,561
Accruals and deferred income (24,397 ) (29,934 )
NET ASSETS/(LIABILITIES) 22,983 (373 )
CAPITAL AND RESERVES 22,983 (373 )

Notes

1. General Information
Spa 26 Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC259340 . The registered office is 26 Gavinton Street, Glasgow, Scotland, G44 3HT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 16 (2022: 20)
16 20
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 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
Miss Sandra Quinn
Director
24/07/2024