Acorah Software Products - Accounts Production 15.0.600 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 08749161 Mohammed Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08749161 2022-10-31 08749161 2023-10-31 08749161 2022-11-01 2023-10-31 08749161 frs-core:CurrentFinancialInstruments 2023-10-31 08749161 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 08749161 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 08749161 frs-bus:Micro-entities 2022-11-01 2023-10-31 08749161 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 08749161 frs-bus:Director1 2022-11-01 2023-10-31 08749161 frs-bus:Director1 2022-10-31 08749161 frs-bus:Director1 2023-10-31 08749161 2021-10-31 08749161 2022-10-31 08749161 2021-11-01 2022-10-31 08749161 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 08749161
Sphere Pharma Solutions Ltd
Financial Statements
For The Year Ended 31 October 2023
M.A.R Accountants Ltd
Chartered Certified Accountants
685 Cranbrook Road
Ilford
IG2 6SY
Balance Sheet
Registered number: 08749161
2023 2022
£ £
Current assets 8,510 73,000
Creditors: Amounts Falling Due Within One Year (5,299 ) (71,324 )
NET CURRENT ASSETS 3,211 1,676
TOTAL ASSETS LESS CURRENT LIABILITIES 3,211 1,676
Accruals and deferred income (1,540 ) (1,540 )
NET ASSETS 1,671 136
CAPITAL AND RESERVES 1,671 136

Notes

1. General Information
Sphere Pharma Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08749161 . The registered office is Unit 28 Cromwell Industrial Estate, Staffa Road, London, E10 7QZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was  3 (2022: 3)
3 3
3. Contingent Liabilities
There were no contingent liabilities at either the beginning or at the end of the financial year.
4. Capital Commitments
The company had no capital commitments at 31 October 2023 or 31 October 2022.
5. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mohammed Patel - 3,291 - - 3,291
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
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
Mohammed Patel
Director
27/08/2024