Acorah Software Products - Accounts Production 15.0.600 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 NI673651 Ms Naweephab Kerr iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI673651 2022-09-30 NI673651 2023-09-30 NI673651 2022-10-01 2023-09-30 NI673651 frs-core:CurrentFinancialInstruments 2023-09-30 NI673651 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 NI673651 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 NI673651 frs-bus:Micro-entities 2022-10-01 2023-09-30 NI673651 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 NI673651 frs-bus:Director1 2022-10-01 2023-09-30 NI673651 2021-09-30 NI673651 2022-09-30 NI673651 2021-10-01 2022-09-30 NI673651 frs-core:CurrentFinancialInstruments 2022-09-30
Registered number: NI673651
Spoil & Spa Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
Magill Adams
Chartered Accountants
40 Railway Street
Lisburn
BT28 1XP
Balance Sheet
Registered number: NI673651
2023 2022
£ £
Fixed assets 24,154 32,206
Current assets 1 202
Creditors: Amounts Falling Due Within One Year (35,557 ) (36,871 )
NET CURRENT LIABILITIES (35,556 ) (36,669 )
TOTAL ASSETS LESS CURRENT LIABILITIES (11,402 ) (4,463 )
Accruals and deferred income (5,806 ) (5,806 )
NET LIABILITIES (17,208 ) (10,269 )
CAPITAL AND RESERVES (17,208 ) (10,269 )

Notes

1. General Information
Spoil & Spa Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI673651 . The registered office is 7 Bridge Street, Lisburn, BT28 1XZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 30 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
Ms Naweephab Kerr
Director
25/09/2024