Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 11794154 A Wilcox J Spencer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11794154 2024-01-31 11794154 2025-01-31 11794154 2024-02-01 2025-01-31 11794154 frs-core:CurrentFinancialInstruments 2025-01-31 11794154 frs-core:ShareCapital 2025-01-31 11794154 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 11794154 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11794154 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11794154 frs-bus:SmallEntities 2024-02-01 2025-01-31 11794154 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11794154 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 11794154 frs-bus:Director1 2024-02-01 2025-01-31 11794154 frs-bus:Director2 2024-02-01 2025-01-31 11794154 frs-countries:EnglandWales 2024-02-01 2025-01-31 11794154 2023-01-31 11794154 2024-01-31 11794154 2023-02-01 2024-01-31 11794154 frs-core:CurrentFinancialInstruments 2024-01-31 11794154 frs-core:ShareCapital 2024-01-31 11794154 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 11794154
Spencer and Wilcox Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11794154
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 472 472
Cash at bank and in hand 100 448
572 920
NET CURRENT ASSETS (LIABILITIES) 572 920
TOTAL ASSETS LESS CURRENT LIABILITIES 572 920
NET ASSETS 572 920
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account 472 820
SHAREHOLDERS' FUNDS 572 920
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 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
A Wilcox
Director
26th February 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Spencer and Wilcox Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11794154 . The registered office is 9 Harby Lane, Hose, Melton Mowbray, LE14 4JR.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Debtors
2025 2024
£ £
Due within one year
Taxation and social security 472 472
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2