Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 13433650 Mr Colin Osborne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13433650 2023-06-30 13433650 2024-06-30 13433650 2023-07-01 2024-06-30 13433650 frs-core:CurrentFinancialInstruments 2024-06-30 13433650 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13433650 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 13433650 frs-bus:Micro-entities 2023-07-01 2024-06-30 13433650 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 13433650 frs-bus:Director1 2023-07-01 2024-06-30 13433650 frs-bus:Director1 2023-06-30 13433650 frs-bus:Director1 2024-06-30 13433650 2022-06-30 13433650 2023-06-30 13433650 2022-07-01 2023-06-30 13433650 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 13433650
SPS Deliveries Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Octopus Accounting Ltd
Balance Sheet
Registered number: 13433650
2024 2023
£ £
Fixed assets - 2,334
Current assets 51,345 30,879
Creditors: Amounts Falling Due Within One Year (21,484 ) (13,013 )
NET CURRENT ASSETS 29,861 17,866
TOTAL ASSETS LESS CURRENT LIABILITIES 29,861 20,200
NET ASSETS 29,861 20,200
CAPITAL AND RESERVES 29,861 20,200

Notes

1. General Information
SPS Deliveries Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13433650 . The registered office is Hewitt House, Winstanley Road, Orrell, WN5 7XA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Colin Osborne - 51,116 - - 51,116
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 30 June 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 Colin Osborne
Director
20/01/2025