Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 22 June 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 14190044 Mr Scott Irvine iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14190044 2023-06-30 14190044 2024-06-30 14190044 2023-07-01 2024-06-30 14190044 frs-core:CurrentFinancialInstruments 2024-06-30 14190044 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14190044 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 14190044 frs-bus:Micro-entities 2023-07-01 2024-06-30 14190044 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 14190044 frs-bus:Director1 2023-07-01 2024-06-30 14190044 frs-bus:Director1 2023-06-30 14190044 frs-bus:Director1 2024-06-30 14190044 2022-06-21 14190044 2023-06-30 14190044 2022-06-22 2023-06-30 14190044 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 14190044
Spark Harrogate Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 14190044
30 June 2024 30 June 2023
£ £
Current assets 8,202 4,943
Creditors: Amounts Falling Due Within One Year (3,167 ) (30 )
NET CURRENT ASSETS 5,035 4,913
TOTAL ASSETS LESS CURRENT LIABILITIES 5,035 4,913
Accruals and deferred income (4,825 ) (4,825 )
NET ASSETS 210 88
CAPITAL AND RESERVES 210 88

Notes

1. General Information
Spark Harrogate Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14190044 . The registered office is 44 Dragon Road, Harrogate, North Yorkshire, HG1 5DF.
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 Scott Irvine 4,007 26,594 (23,367 ) - 7,234
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 Scott Irvine
Director
21 January 2025