Acorah Software Products - Accounts Production 15.0.600 false true false 1 November 2022 31 December 2023 31 December 2023 14523973 Mr Stephen Pressley Mr Stephen Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14523973 2022-10-31 14523973 2023-12-31 14523973 2022-11-01 2023-12-31 14523973 frs-core:ShareCapital 2023-12-31 14523973 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 14523973 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-12-31 14523973 frs-bus:FilletedAccounts 2022-11-01 2023-12-31 14523973 frs-bus:SmallEntities 2022-11-01 2023-12-31 14523973 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-12-31 14523973 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-12-31 14523973 frs-bus:Director1 2022-11-01 2023-12-31 14523973 frs-bus:Director2 2022-11-01 2023-12-31 14523973 frs-countries:EnglandWales 2022-11-01 2023-12-31
Registered number: 14523973
Sp Holdings (Yorkshire) Limited
Unaudited Financial Statements
For the Period 1 November 2022 to 31 December 2023
JLS Accountancy Services Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14523973
31 December 2023
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 100
100
Creditors: Amounts Falling Due Within One Year 4 (195 )
NET CURRENT ASSETS (LIABILITIES) (95 )
TOTAL ASSETS LESS CURRENT LIABILITIES (95 )
NET LIABILITIES (95 )
CAPITAL AND RESERVES
Called up share capital 5 100
Profit and Loss Account (195 )
SHAREHOLDERS' FUNDS (95)
For the period 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 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 Stephen Pressley
Director
Mr Stephen Smith
Director
05/09/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Sp Holdings (Yorkshire) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14523973 . The registered office is 45A Main Street, Garforth, Leeds, West Yorkshire, LS25 1DS.
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 period was: 2
2
4. Creditors: Amounts Falling Due Within One Year
31 December 2023
£
Other creditors 195
5. Share Capital
31 December 2023
£
Allotted, Called up and fully paid 100
Page 2