Acorah Software Products - Accounts Production 16.0.110 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 04936874 Mr Simon Fry Mrs Paula Fry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04936874 2023-10-31 04936874 2024-10-31 04936874 2023-11-01 2024-10-31 04936874 frs-core:CurrentFinancialInstruments 2024-10-31 04936874 frs-core:Non-currentFinancialInstruments 2024-10-31 04936874 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 04936874 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 04936874 frs-bus:Micro-entities 2023-11-01 2024-10-31 04936874 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 04936874 frs-bus:Director1 2023-11-01 2024-10-31 04936874 frs-bus:Director1 2023-10-31 04936874 frs-bus:Director1 2024-10-31 04936874 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 04936874 2022-10-31 04936874 2023-10-31 04936874 2022-11-01 2023-10-31 04936874 frs-core:CurrentFinancialInstruments 2023-10-31 04936874 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 04936874
Spa Sports Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Savvy Tax and Accountancy Services Limited
13-17 High Beech Road
Loughton
Essex
IG10 4BN
Balance Sheet
Registered number: 04936874
2024 2023
£ £
Fixed assets 1,372 1,615
Current assets 12,377 14,360
Prepayments and accrued income 138 138
Creditors: Amounts Falling Due Within One Year (6,893 ) (7,111 )
NET CURRENT ASSETS 5,622 7,387
TOTAL ASSETS LESS CURRENT LIABILITIES 6,994 9,002
Creditors: Amounts Falling After More Than One Year (4,750 ) (7,750 )
Accruals and deferred income (900 ) (1,110 )
NET ASSETS 1,344 142
CAPITAL AND RESERVES 1,344 142

Notes

1. General Information
Spa Sports Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04936874 . The registered office is 13-17 HIGH BEECH ROAD, LOUGHTON, ESSEX, IG10 4BN.
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 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Simon Fry 1,615 - 1,615 - -
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 October 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 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 Simon Fry
Director
15/01/2025