Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 08631344 Mr Thomas Herbert iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08631344 2023-07-31 08631344 2024-07-31 08631344 2023-08-01 2024-07-31 08631344 frs-core:CurrentFinancialInstruments 2024-07-31 08631344 frs-core:Non-currentFinancialInstruments 2024-07-31 08631344 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 08631344 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 08631344 frs-bus:Micro-entities 2023-08-01 2024-07-31 08631344 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 08631344 frs-bus:Director1 2023-08-01 2024-07-31 08631344 frs-bus:Director1 2023-07-31 08631344 frs-bus:Director1 2024-07-31 08631344 2022-07-31 08631344 2023-07-31 08631344 2022-08-01 2023-07-31 08631344 frs-core:CurrentFinancialInstruments 2023-07-31 08631344 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 08631344
Spire Pictures Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Whittles LLP
1 Richmond Road
Lytham St Annes
Lancashire
FY8 1PE
Balance Sheet
Registered number: 08631344
2024 2023
£ £
Fixed assets 7,415 6,908
Current assets 13,751 15,364
Prepayments and accrued income 202 326
Creditors: Amounts Falling Due Within One Year (17,553 ) (12,692 )
NET CURRENT ASSETS (LIABILITIES) (3,600 ) 2,998
TOTAL ASSETS LESS CURRENT LIABILITIES 3,815 9,906
Creditors: Amounts Falling After More Than One Year (3,054 ) (8,972 )
Accruals and deferred income - (1,038 )
NET ASSETS/(LIABILITIES) 761 (104 )
CAPITAL AND RESERVES 761 (104 )

Notes

1. General Information
Spire Pictures Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08631344 . The registered office is 9 Pineacre Close, West Timperley, Altrincham, Greater Manchester, WA14 5YE.

Monetary amounts in these financial statements are rounded to the nearest £.

The presentation currency of the financial statements is the Pound Sterling (£).

2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Thomas Herbert 6,682 477 - - 7,159
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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 Thomas Herbert
Director
07/01/2025