Acorah Software Products - Accounts Production 14.6.300 false true false 18 April 2023 30 April 2024 30 April 2024 SC766380 Mr Steven Pettigrew iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC766380 2023-04-17 SC766380 2024-04-30 SC766380 2023-04-18 2024-04-30 SC766380 frs-core:ShareCapital 2024-04-30 SC766380 frs-bus:PrivateLimitedCompanyLtd 2023-04-18 2024-04-30 SC766380 frs-bus:FilletedAccounts 2023-04-18 2024-04-30 SC766380 frs-bus:SmallEntities 2023-04-18 2024-04-30 SC766380 frs-bus:AuditExempt-NoAccountantsReport 2023-04-18 2024-04-30 SC766380 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-18 2024-04-30 SC766380 frs-bus:Director1 2023-04-18 2024-04-30 SC766380 frs-countries:Scotland 2023-04-18 2024-04-30
Registered number: SC766380
Sp Group Holding Limited
Unaudited Financial Statements
For the Period 18 April 2023 to 30 April 2024
Onpoint Accounting
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC766380
30 April 2024
Notes £ £
CURRENT ASSETS
Debtors 4 100
100
NET CURRENT ASSETS (LIABILITIES) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 5 100
SHAREHOLDERS' FUNDS 100
For the period ending 30 April 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 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 Steven Pettigrew
Director
27/10/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Sp Group Holding Limited is a private company, limited by shares, incorporated in Scotland, registered number SC766380 . The registered office is Haypark Business Centre Marchmont Avenue, Polmont, Falkirk, FK2 0NZ.
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 period was: NIL
-
4. Debtors
30 April 2024
£
Due within one year
Other debtors 100
5. Share Capital
30 April 2024
£
Allotted, Called up and fully paid 100
Page 2