Acorah Software Products - Accounts Production 16.1.200 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 9610896 Mrs Katrina Neyer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9610896 2023-05-31 9610896 2024-05-31 9610896 2023-06-01 2024-05-31 9610896 frs-core:CurrentFinancialInstruments 2024-05-31 9610896 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 9610896 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 9610896 frs-bus:Micro-entities 2023-06-01 2024-05-31 9610896 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 9610896 frs-bus:Director1 2023-06-01 2024-05-31 9610896 frs-bus:Director1 2023-05-31 9610896 frs-bus:Director1 2024-05-31 9610896 2022-05-31 9610896 2023-05-31 9610896 2022-06-01 2023-05-31 9610896 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 9610896
South Wales Spine Centre Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Stanford Williams Limited
Chartered Certified Accountants
Unit C
271-273 High Street
Blackwood
Gwent
NP12 1AW
Balance Sheet
Registered number: 9610896
2024 2023
£ £
Fixed assets 7,586 9,453
Current assets 30,550 22,982
Creditors: Amounts Falling Due Within One Year (37,807 ) (32,251 )
NET CURRENT LIABILITIES (7,257 ) (9,269 )
TOTAL ASSETS LESS CURRENT LIABILITIES 329 184
Accruals and deferred income (229 ) (84 )
NET ASSETS 100 100
CAPITAL AND RESERVES 100 100

Notes

1. General Information
South Wales Spine Centre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 9610896 . The registered office is 103A High Street, Blackwood, NP12 1PN.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:1 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mrs Katrina Neyer 22,638 4,484 - - 27,119
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 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
Mrs Katrina Neyer
Director
07/01/2025