Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 09940140 Mr Kevin Clews Mr Alex Drinkwater Mr Tim Harrison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09940140 2023-01-31 09940140 2024-01-31 09940140 2023-02-01 2024-01-31 09940140 frs-core:CurrentFinancialInstruments 2024-01-31 09940140 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09940140 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 09940140 frs-bus:Micro-entities 2023-02-01 2024-01-31 09940140 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09940140 frs-bus:Director1 2023-02-01 2024-01-31 09940140 frs-bus:Director2 2023-02-01 2024-01-31 09940140 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 09940140 2022-01-31 09940140 2023-01-31 09940140 2022-02-01 2023-01-31 09940140 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 09940140
Spokes Bikeshop Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
AGM Financial Ltd
Chartered Accountants
Balance Sheet
Registered number: 09940140
2024 2023
£ £
Fixed assets 16,124 7,029
Current assets 218,851 201,737
Prepayments and accrued income 659 388
Creditors: Amounts Falling Due Within One Year (149,891 ) (116,638 )
NET CURRENT ASSETS 69,619 85,487
TOTAL ASSETS LESS CURRENT LIABILITIES 85,743 92,516
Accruals and deferred income (2,060 ) (1,901 )
NET ASSETS 83,683 90,615
CAPITAL AND RESERVES 83,683 90,615

Notes

1. General Information
Spokes Bikeshop Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09940140 . The registered office is 61-63 High Street, Silverdale, Newcastleunder-Lyme, Staffordshire, ST5 6LY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
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 Kevin Clews
Director
31 October 2024