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 07270571 Mr Spencer Wood Mrs Linda Wood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07270571 2023-06-30 07270571 2024-06-30 07270571 2023-07-01 2024-06-30 07270571 frs-core:CurrentFinancialInstruments 2024-06-30 07270571 frs-core:Non-currentFinancialInstruments 2024-06-30 07270571 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 07270571 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 07270571 frs-bus:Micro-entities 2023-07-01 2024-06-30 07270571 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 07270571 frs-bus:Director1 2023-07-01 2024-06-30 07270571 frs-bus:Director1 2023-06-30 07270571 frs-bus:Director1 2024-06-30 07270571 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 07270571 2022-06-30 07270571 2023-06-30 07270571 2022-07-01 2023-06-30 07270571 frs-core:CurrentFinancialInstruments 2023-06-30 07270571 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 07270571
Spencer Barclays Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Tandle Accountancy Limited
Balance Sheet
Registered number: 07270571
2024 2023
£ £
Current assets 16,643 23,624
Creditors: Amounts Falling Due Within One Year (12,382 ) (13,254 )
NET CURRENT ASSETS 4,261 10,370
TOTAL ASSETS LESS CURRENT LIABILITIES 4,261 10,370
Creditors: Amounts Falling After More Than One Year (3,638 ) (8,789 )
Accruals and deferred income (240 ) (240 )
NET ASSETS 383 1,341
CAPITAL AND RESERVES 383 1,341

Notes

1. General Information
Spencer Barclays Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07270571 . The registered office is 8 Middleton Road, Royton, Oldham, OL2 5PA.
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 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Spencer Wood - 4,404 - - 4,404
The above loan is unsecured, interest free and repayable on demand.
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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 Spencer Wood
Director
22/01/2025