Acorah Software Products - Accounts Production 15.0.600 false true 11 September 2022 12 September 2021 false true No description of principal activity 12 September 2022 11 September 2023 11 September 2023 12203676 Mr Syed Ahmed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12203676 2022-09-11 12203676 2023-09-11 12203676 2022-09-12 2023-09-11 12203676 frs-core:CurrentFinancialInstruments 2023-09-11 12203676 frs-core:Non-currentFinancialInstruments 2023-09-11 12203676 frs-bus:PrivateLimitedCompanyLtd 2022-09-12 2023-09-11 12203676 frs-bus:FilletedAccounts 2022-09-12 2023-09-11 12203676 frs-bus:Micro-entities 2022-09-12 2023-09-11 12203676 frs-bus:AuditExempt-NoAccountantsReport 2022-09-12 2023-09-11 12203676 frs-bus:Director1 2022-09-12 2023-09-11 12203676 frs-bus:Director1 2022-09-11 12203676 frs-bus:Director1 2023-09-11 12203676 2021-09-11 12203676 2022-09-11 12203676 2021-09-12 2022-09-11 12203676 frs-core:CurrentFinancialInstruments 2022-09-11 12203676 frs-core:Non-currentFinancialInstruments 2022-09-11
Registered number: 12203676
Skinnergate Spice Limited
Unaudited Financial Statements
For The Year Ended 11 September 2023
Total Tax Solutions
2 Peel Court
St. Cuthberts Way
Darlington
DL1 1GB
Balance Sheet
Registered number: 12203676
2023 2022
£ £
Fixed assets 10,719 12,865
Current assets 38,813 49,381
Creditors: Amounts Falling Due Within One Year (30,642 ) (38,284 )
NET CURRENT ASSETS 8,171 11,097
TOTAL ASSETS LESS CURRENT LIABILITIES 18,890 23,962
Creditors: Amounts Falling After More Than One Year (21,356 ) (26,948 )
Accruals and deferred income - (1,700 )
NET LIABILITIES (2,466 ) (4,686 )
CAPITAL AND RESERVES (2,466 ) (4,686 )

Notes

1. General Information
Skinnergate Spice Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12203676 . The registered office is 10 Skinnergate, Darlington, Darlington, DL3 7NJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 5)
5 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 12 September 2022 Amounts advanced Amounts repaid Amounts written off As at 11 September 2023
£ £ £ £ £
Mr Syed Ahmed - 36,113 - - -
The above loan is unsecured, interest free and repayable on demand.This was Repaid in May 2024
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For the year ending 11 September 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 Syed Ahmed
Director
06/09/2024