Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 14114856 Mr R Spiers Mrs A Spiers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14114856 2023-05-31 14114856 2024-05-31 14114856 2023-06-01 2024-05-31 14114856 frs-core:CurrentFinancialInstruments 2024-05-31 14114856 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14114856 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 14114856 frs-bus:Micro-entities 2023-06-01 2024-05-31 14114856 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 14114856 frs-bus:Director1 2023-06-01 2024-05-31 14114856 frs-bus:Director1 2023-05-31 14114856 frs-bus:Director1 2024-05-31 14114856 frs-bus:Director2 2023-06-01 2024-05-31 14114856 frs-bus:Director2 2023-05-31 14114856 frs-bus:Director2 2024-05-31 14114856 2022-05-31 14114856 2023-05-31 14114856 2022-06-01 2023-05-31 14114856 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 14114856
AR Spiers Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Clic Accounting Ltd
1 Cobden Road
Sevenoaks
Kent
TN133UB
Balance Sheet
Registered number: 14114856
2024 2023
£ £
Current assets 31,283 56,680
Creditors: Amounts Falling Due Within One Year (10,059 ) (57,030 )
NET CURRENT ASSETS (LIABILITIES) 21,224 (350 )
TOTAL ASSETS LESS CURRENT LIABILITIES 21,224 (350 )
NET ASSETS/(LIABILITIES) 21,224 (350 )
CAPITAL AND RESERVES 21,224 (350 )

Notes

1. General Information
AR Spiers Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14114856 . The registered office is 1 Cobden Road, Sevenoaks, TN13 3UB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr R Spiers 7,050 15,867 (21,919 ) - 1,000
Mrs A Spiers 36,784 - (46,784 ) - (10,000 )
The above loan is unsecured, interest free and repayable on demand.
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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 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 R Spiers
Director
25th October 2024