Acorah Software Products - Accounts Production 15.0.600 true true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 09917742 Mrs ANNE HARDIE Mrs JANET SPALDING iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09917742 2022-12-31 09917742 2023-12-31 09917742 2023-01-01 2023-12-31 09917742 frs-core:CurrentFinancialInstruments 2023-12-31 09917742 frs-core:ComputerEquipment 2023-12-31 09917742 frs-core:ComputerEquipment 2023-01-01 2023-12-31 09917742 frs-core:ComputerEquipment 2022-12-31 09917742 frs-core:ShareCapital 2023-12-31 09917742 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 09917742 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09917742 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09917742 frs-bus:SmallEntities 2023-01-01 2023-12-31 09917742 frs-bus:EntityNoLongerTradingButTradedInPast 2023-01-01 2023-12-31 09917742 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09917742 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 09917742 frs-bus:Director1 2023-01-01 2023-12-31 09917742 frs-bus:Director2 2023-01-01 2023-12-31 09917742 frs-countries:EnglandWales 2023-01-01 2023-12-31 09917742 2021-12-31 09917742 2022-12-31 09917742 2022-01-01 2022-12-31 09917742 frs-core:CurrentFinancialInstruments 2022-12-31 09917742 frs-core:ShareCapital 2022-12-31 09917742 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 09917742
SPALDING ASSOCIATES LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2023
Business Accounting Services
Warwick Business Centre
Hawkes Drive, Heathcote Ind Estate
Warwick
Warwickshire
CV34 6LX
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 09917742
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,951 1,951
1,951 1,951
CURRENT ASSETS
Cash at bank and in hand 54,684 54,684
54,684 54,684
Creditors: Amounts Falling Due Within One Year 5 1 1
NET CURRENT ASSETS (LIABILITIES) 54,685 54,685
TOTAL ASSETS LESS CURRENT LIABILITIES 56,636 56,636
NET ASSETS 56,636 56,636
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account 56,634 56,634
SHAREHOLDERS' FUNDS 56,636 56,636
Page 1
Page 2
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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
Mrs JANET SPALDING
Director
13/08/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
SPALDING ASSOCIATES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09917742 . The registered office is WARWICK BUSINESS CENTRE, HAWKES DRIVE, HEATHCOTE IND ESTATE , WARWICK, WARWICKSHIRE, CV34 6LX.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 20% on cost
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 2 2
2 2
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 January 2023 3,550
As at 31 December 2023 3,550
Depreciation
As at 1 January 2023 1,599
As at 31 December 2023 1,599
Net Book Value
As at 31 December 2023 1,951
As at 1 January 2023 1,951
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors (1 ) (1 )
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 2
Page 3