Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 12393967 Mrs Sarah Sharp Mr Timothy Hill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12393967 2024-01-31 12393967 2025-01-31 12393967 2024-02-01 2025-01-31 12393967 frs-core:CurrentFinancialInstruments 2025-01-31 12393967 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12393967 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 12393967 frs-bus:Micro-entities 2024-02-01 2025-01-31 12393967 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 12393967 frs-bus:Director1 2024-02-01 2025-01-31 12393967 frs-bus:Director2 2024-02-01 2025-01-31 12393967 2023-01-31 12393967 2024-01-31 12393967 2023-02-01 2024-01-31 12393967 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 12393967
Sphere Accountants Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Sphere Accountants Limited
Balance Sheet
Registered number: 12393967
2025 2024
£ £
Fixed assets 583 1,570
Current assets 18,510 19,030
Prepayments and accrued income 1,971 11,799
Creditors: Amounts Falling Due Within One Year (4,131 ) (7,595 )
NET CURRENT ASSETS 16,350 23,234
TOTAL ASSETS LESS CURRENT LIABILITIES 16,933 24,804
Accruals and deferred income (1,157 ) (325 )
NET ASSETS 15,776 24,479
CAPITAL AND RESERVES 15,776 24,479

Notes

1. General Information
Sphere Accountants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12393967 . The registered office is 45 Marsh Way, Chapel-en-le-Frith, High Peak, SK23 9AD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 January 2025 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 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 Timothy Hill
Director
19/02/2025