Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 08438069 Ms Kanchan Jadeja iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08438069 2023-03-31 08438069 2024-03-31 08438069 2023-04-01 2024-03-31 08438069 frs-core:CurrentFinancialInstruments 2024-03-31 08438069 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08438069 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08438069 frs-bus:Micro-entities 2023-04-01 2024-03-31 08438069 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08438069 frs-bus:Director1 2023-04-01 2024-03-31 08438069 frs-bus:Director1 2023-03-31 08438069 frs-bus:Director1 2024-03-31 08438069 2022-03-31 08438069 2023-03-31 08438069 2022-04-01 2023-03-31 08438069 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 08438069
Spiritus Consultancy Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Accounts and Tax Management Limited
Chartered Certified Accountants
Sun House
6 Tom Brown Street
Rugby
Warwickshire
CV21 3JT
Balance Sheet
Registered number: 08438069
2024 2023
£ £
Fixed assets 1,889 1,902
Current assets 36,831 14,937
Prepayments and accrued income 3,625 -
Creditors: Amounts Falling Due Within One Year (24,951 ) (12,993 )
NET CURRENT ASSETS 15,505 1,944
TOTAL ASSETS LESS CURRENT LIABILITIES 17,394 3,846
NET ASSETS 17,394 3,846
CAPITAL AND RESERVES 17,394 3,846

Notes

1. General Information
Spiritus Consultancy Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08438069 . The registered office is Sun House, 6 Tom Brown Street, Rugby, Warwickshire, CV21 3JT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Ms Kanchan Jadeja 8,574 24,823 11,930 - 21,467
The above loan is unsecured and repayable on demand.The director has paid interest at the official rate of interest.
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For the year ending 31 March 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 her 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
Ms Kanchan Jadeja
Director
21/11/2024