Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2022 1 September 2021 false 1 September 2022 31 August 2023 31 August 2023 09753110 Mr John Durrant iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09753110 2022-08-31 09753110 2023-08-31 09753110 2022-09-01 2023-08-31 09753110 frs-core:CurrentFinancialInstruments 2023-08-31 09753110 frs-core:ShareCapital 2023-08-31 09753110 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31 09753110 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 09753110 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 09753110 frs-bus:SmallEntities 2022-09-01 2023-08-31 09753110 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 09753110 frs-bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 09753110 frs-bus:Director1 2022-09-01 2023-08-31 09753110 frs-countries:EnglandWales 2022-09-01 2023-08-31 09753110 2021-08-31 09753110 2022-08-31 09753110 2021-09-01 2022-08-31 09753110 frs-core:CurrentFinancialInstruments 2022-08-31 09753110 frs-core:ShareCapital 2022-08-31 09753110 frs-core:RetainedEarningsAccumulatedLosses 2022-08-31
Registered number: 09753110
S And P Automotive Holdings Limited
Financial Statements
For The Year Ended 31 August 2023
Curve Accountancy
65 Gales Drive
Three Bridges
Crawley
West Sussex
RH10 1QA
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09753110
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand - 1,225
- 1,225
Creditors: Amounts Falling Due Within One Year 4 (33,932 ) (35,067 )
NET CURRENT ASSETS (LIABILITIES) (33,932 ) (33,842 )
TOTAL ASSETS LESS CURRENT LIABILITIES (33,932 ) (33,842 )
NET LIABILITIES (33,932 ) (33,842 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (33,933 ) (33,843 )
SHAREHOLDERS' FUNDS (33,932) (33,842)
For the year ending 31 August 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 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 John Durrant
Director
9th September 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
S And P Automotive Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09753110 . The registered office is 65 Gales Drive, Three Bridges, Crawley, West Sussex, RH10 1QA.
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 year was: 1 (2022: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Bank loans and overdrafts 44 -
Amounts owed to participating interests 33,888 35,067
33,932 35,067
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
Page 2