Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13984986 Miss Michelle Dougan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13984986 2023-03-31 13984986 2024-03-31 13984986 2023-04-01 2024-03-31 13984986 frs-core:CurrentFinancialInstruments 2024-03-31 13984986 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13984986 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13984986 frs-bus:Micro-entities 2023-04-01 2024-03-31 13984986 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13984986 frs-bus:Director1 2023-04-01 2024-03-31 13984986 frs-bus:Director1 2023-03-31 13984986 frs-bus:Director1 2024-03-31 13984986 2022-03-31 13984986 2023-03-31 13984986 2022-04-01 2023-03-31 13984986 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 13984986
Arcadia Spa Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
TaxAssist Accountants (Poole)
Balance Sheet
Registered number: 13984986
2024 2023
£ £
Fixed assets 4,449 5,549
Current assets 22,829 6,604
Prepayments and accrued income 128 213
Creditors: Amounts Falling Due Within One Year (14,586 ) (10,502 )
NET CURRENT ASSETS (LIABILITIES) 8,371 (3,685 )
TOTAL ASSETS LESS CURRENT LIABILITIES 12,820 1,864
Accruals and deferred income (2,165 ) (1,500 )
NET ASSETS 10,655 364
CAPITAL AND RESERVES 10,655 364

Notes

1. General Information
Arcadia Spa Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13984986 . The registered office is Bournemouth Carlton Hotel East Overcliff, Grove Road, Bournemouth, BH1 3DN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: )
4 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Miss Michelle Dougan 2,704 14,495 916 - 16,283
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 2024 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 her 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
Miss Michelle Dougan
Director
24/02/2025