Acorah Software Products - Accounts Production 16.1.300 false true false true No description of principal activity 19 January 2024 31 January 2025 31 January 2025 15425814 Mr Shaun Harrington-Lunt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15425814 2024-01-18 15425814 2025-01-31 15425814 2024-01-19 2025-01-31 15425814 frs-core:CurrentFinancialInstruments 2025-01-31 15425814 frs-bus:PrivateLimitedCompanyLtd 2024-01-19 2025-01-31 15425814 frs-bus:FilletedAccounts 2024-01-19 2025-01-31 15425814 frs-bus:Micro-entities 2024-01-19 2025-01-31 15425814 frs-bus:AuditExempt-NoAccountantsReport 2024-01-19 2025-01-31 15425814 frs-bus:Director1 2024-01-19 2025-01-31 15425814 frs-bus:Director1 2024-01-18 15425814 frs-bus:Director1 2025-01-31
Registered number: 15425814
Superdrive Academy Limited
Unaudited Financial Statements
For the Period 19 January 2024 to 31 January 2025
Oaktree Accountants
38 Bridge Street
Andover
SP10 1BW
Balance Sheet
Registered number: 15425814
31 January 2025
£
Fixed assets 778
Current assets 7,877
Creditors: Amounts Falling Due Within One Year (5,919 )
NET CURRENT ASSETS 1,958
TOTAL ASSETS LESS CURRENT LIABILITIES 2,736
Accruals and deferred income (742 )
NET ASSETS 1,994
CAPITAL AND RESERVES 1,994

Notes

1. General Information
Superdrive Academy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15425814 . The registered office is Unit 218 The Commercial Centre, Picket Piece, Andover, SP11 6RU.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 19 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Mr Shaun Harrington-Lunt - 3,881 - - 3,881
The above loan is unsecured, interest free and repayable on demand.
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For the period 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 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 Shaun Harrington-Lunt
Director
21/02/2025