Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 13174546 Mr Thomas Rodgers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13174546 2023-02-28 13174546 2024-02-28 13174546 2023-03-01 2024-02-28 13174546 frs-core:CurrentFinancialInstruments 2024-02-28 13174546 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 13174546 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 13174546 frs-bus:Micro-entities 2023-03-01 2024-02-28 13174546 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 13174546 frs-bus:Director1 2023-03-01 2024-02-28 13174546 frs-bus:Director1 2023-02-28 13174546 frs-bus:Director1 2024-02-28 13174546 2022-02-28 13174546 2023-02-28 13174546 2022-03-01 2023-02-28 13174546 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 13174546
SPEARHEAD OPTIMISATION SOLUTIONS LTD
Unaudited Financial Statements
For The Year Ended 28 February 2024
TCAS LTD
Balance Sheet
Registered number: 13174546
2024 2023
£ £
Fixed assets 100 130
Current assets 22,406 21,929
Creditors: Amounts Falling Due Within One Year (6,282 ) (6,277 )
NET CURRENT ASSETS 16,124 15,652
TOTAL ASSETS LESS CURRENT LIABILITIES 16,224 15,782
NET ASSETS 16,224 15,782
CAPITAL AND RESERVES 16,224 15,782

Notes

1. General Information
SPEARHEAD OPTIMISATION SOLUTIONS LTD is a private company, limited by shares, incorporated in , registered number 13174546 . The registered office is 2 Victoria Hall, Coombe Lane, Axminster, Devon, EX13 5AX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 28 February 2024
£ £ £ £ £
Mr Thomas Rodgers 17,691 18,313 18,000 - 18,004
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 28 February 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
Mr Thomas Rodgers
Director
28/10/2024