Acorah Software Products - Accounts Production 16.1.300 false true 28 February 2023 5 December 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 13939803 Mr ASHLEIGH SPENCE Mr JOHN THORPE iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13939803 2023-02-28 13939803 2024-02-29 13939803 2023-03-01 2024-02-29 13939803 frs-core:CurrentFinancialInstruments 2024-02-29 13939803 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13939803 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 13939803 frs-bus:Micro-entities 2023-03-01 2024-02-29 13939803 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 13939803 frs-bus:Director1 2023-03-01 2024-02-29 13939803 frs-bus:Director2 2023-03-01 2024-02-29 13939803 2022-12-04 13939803 2023-02-28 13939803 2022-12-05 2023-02-28 13939803 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 13939803
SPENCERTHORPE HOLDINGS LTD
Unaudited Financial Statements
For The Year Ended 29 February 2024
2 Vat Ladies Ltd T/A CMS Pub Accountancy
Balance Sheet
Registered number: 13939803
29 February 2024 28 February 2023
£ £
Fixed assets 33,076 42,487
Current assets 28,281 35,529
Prepayments and accrued income 3,444 2,794
Creditors: Amounts Falling Due Within One Year (184,521 ) (127,998 )
NET CURRENT LIABILITIES (152,796 ) (89,675 )
TOTAL ASSETS LESS CURRENT LIABILITIES (119,720 ) (47,188 )
Accruals and deferred income (5,764 ) (5,199 )
NET LIABILITIES (125,484 ) (52,387 )
CAPITAL AND RESERVES (125,484 ) (52,387 )

Notes

1. General Information
SPENCERTHORPE HOLDINGS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13939803 . The registered office is 12, POOLSIDE GARDENS, COVENTRY, CV3 6AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2023: 12)
10 12
For the year ending 29 February 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 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 ASHLEIGH SPENCE
Director
25/02/2025