Acorah Software Products - Accounts Production 16.1.300 false true true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 02485616 Mrs Marie Lloyd Mr Stephen Lloyd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02485616 2023-06-30 02485616 2024-06-30 02485616 2023-07-01 2024-06-30 02485616 frs-core:CurrentFinancialInstruments 2024-06-30 02485616 frs-core:ComputerEquipment 2024-06-30 02485616 frs-core:ComputerEquipment 2023-07-01 2024-06-30 02485616 frs-core:ComputerEquipment 2023-06-30 02485616 frs-core:ShareCapital 2024-06-30 02485616 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 02485616 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 02485616 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 02485616 frs-bus:SmallEntities 2023-07-01 2024-06-30 02485616 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 02485616 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 02485616 frs-bus:Director1 2023-07-01 2024-06-30 02485616 frs-bus:Director2 2023-07-01 2024-06-30 02485616 frs-countries:EnglandWales 2023-07-01 2024-06-30 02485616 2022-06-30 02485616 2023-06-30 02485616 2022-07-01 2023-06-30 02485616 frs-core:CurrentFinancialInstruments 2023-06-30 02485616 frs-core:ShareCapital 2023-06-30 02485616 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 02485616
Spindeep Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Richardsons
Chartered Accountants
99 London Street
Reading
RG1 4QA
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 02485616
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 22,826 26,407
22,826 26,407
Creditors: Amounts Falling Due Within One Year 5 (51,272 ) (53,772 )
NET CURRENT ASSETS (LIABILITIES) (28,446 ) (27,365 )
TOTAL ASSETS LESS CURRENT LIABILITIES (28,446 ) (27,365 )
NET LIABILITIES (28,446 ) (27,365 )
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account (28,448 ) (27,367 )
SHAREHOLDERS' FUNDS (28,446) (27,365)
Page 1
Page 2
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Stephen Lloyd
Director
13th February 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Spindeep Limited Registered number 02485616 is a limited by shares company incorporated in England & Wales. The Registered Office is 99 London Street, Reading, Berkshire, RG1 4QA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the directors will continue to provide financial support for the company.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 July 2023 6,081
As at 30 June 2024 6,081
Depreciation
As at 1 July 2023 6,081
As at 30 June 2024 6,081
Net Book Value
As at 30 June 2024 -
As at 1 July 2023 -
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 1,020 1,020
Directors' loan accounts 50,252 52,752
51,272 53,772
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 4