Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 05229077 Mr Christopher Bartlett Mr James Bartlett Ms Diane Kendall Mr Christopher Bartlett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05229077 2023-01-31 05229077 2024-01-31 05229077 2023-02-01 2024-01-31 05229077 frs-core:CurrentFinancialInstruments 2024-01-31 05229077 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 05229077 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 05229077 frs-bus:Micro-entities 2023-02-01 2024-01-31 05229077 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 05229077 frs-bus:Director1 2023-02-01 2024-01-31 05229077 frs-bus:Director2 2023-02-01 2024-01-31 05229077 frs-bus:Director3 2023-02-01 2024-01-31 05229077 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 05229077 2022-01-31 05229077 2023-01-31 05229077 2022-02-01 2023-01-31 05229077 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 05229077
The Spa-Kling Pool Company Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 05229077
2024 2023
£ £
Fixed assets 15,151 19,653
Current assets 106,573 154,181
Prepayments and accrued income 2,876 2,941
Creditors: Amounts Falling Due Within One Year (34,263 ) (56,576 )
NET CURRENT ASSETS 75,186 100,546
TOTAL ASSETS LESS CURRENT LIABILITIES 90,337 120,199
Accruals and deferred income (1,415 ) (1,415 )
NET ASSETS 88,922 118,784
CAPITAL AND RESERVES 88,922 118,784

Notes

1. General Information
The Spa-Kling Pool Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05229077 . The registered office is Unit 2 Park Farm Industrial Estate Evesham Road, Greet, Cheltenham, GL54 5BX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 31 January 2024 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 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 Christopher Bartlett
Director
Mr James Bartlett
Director
Ms Diane Kendall
Director
01/10/2024