Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 05151966 R A Dixon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05151966 2023-05-31 05151966 2024-05-31 05151966 2023-06-01 2024-05-31 05151966 frs-core:CurrentFinancialInstruments 2024-05-31 05151966 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 05151966 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 05151966 frs-bus:Micro-entities 2023-06-01 2024-05-31 05151966 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 05151966 frs-bus:Director1 2023-06-01 2024-05-31 05151966 2022-05-31 05151966 2023-05-31 05151966 2022-06-01 2023-05-31 05151966 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 05151966
Spot on Theatre Services Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 05151966
2024 2023
£ £
Fixed assets 16,494 21,095
Current assets 78,807 82,796
Prepayments and accrued income 2,848 2,919
Creditors: Amounts Falling Due Within One Year (18,917 ) (26,408 )
NET CURRENT ASSETS 62,738 59,307
TOTAL ASSETS LESS CURRENT LIABILITIES 79,232 80,402
Accruals and deferred income (5,265 ) (6,042 )
NET ASSETS 73,967 74,360
CAPITAL AND RESERVES 73,967 74,360

Notes

1. General Information
Spot on Theatre Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05151966 . The registered office is Keighley Business Centre Unit F2b, South Street, Keighley, West Yorkshire, BD21 1SY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
For the year ending 31 May 2024 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
R A Dixon
Director
1 October 2024