Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 11222857 Mrs Sonya Sanders Mr Benjamin Sanders iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11222857 2023-02-28 11222857 2024-02-29 11222857 2023-03-01 2024-02-29 11222857 frs-core:CurrentFinancialInstruments 2024-02-29 11222857 frs-core:Non-currentFinancialInstruments 2024-02-29 11222857 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11222857 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 11222857 frs-bus:Micro-entities 2023-03-01 2024-02-29 11222857 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 11222857 frs-bus:Director1 2023-03-01 2024-02-29 11222857 frs-bus:Director1 2023-02-28 11222857 frs-bus:Director1 2024-02-29 11222857 frs-bus:Director2 2023-03-01 2024-02-29 11222857 2022-02-28 11222857 2023-02-28 11222857 2022-03-01 2023-02-28 11222857 frs-core:CurrentFinancialInstruments 2023-02-28 11222857 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 11222857
Spik N Span Cleaners Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
BPA Staffs Ltd T/A BP Accounting
Balance Sheet
Registered number: 11222857
2024 2023
£ £
Fixed assets 3,514 1,456
Current assets 23,324 3,453
Creditors: Amounts Falling Due Within One Year (43,609 ) (17,845 )
NET CURRENT LIABILITIES (20,285 ) (14,392 )
TOTAL ASSETS LESS CURRENT LIABILITIES (16,771 ) (12,936 )
Creditors: Amounts Falling After More Than One Year (9,850 ) (10,171 )
Accruals and deferred income (2,350 ) (1,196 )
NET LIABILITIES (28,971 ) (24,303 )
CAPITAL AND RESERVES (28,971 ) (24,303 )

Notes

1. General Information
Spik N Span Cleaners Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11222857 . The registered office is 45 High Street, Stone , Staffordshire , ST15 8AQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 13 (2023: 10)
13 10
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 29 February 2024
£ £ £ £ £
Mrs Sonya Sanders - 19,629 - 19,629 -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 29 February 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
Mrs Sonya Sanders
Director
21/11/2024