Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 05271097 Mr B Spencer Mrs K Spencer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05271097 2023-10-31 05271097 2024-10-31 05271097 2023-11-01 2024-10-31 05271097 frs-core:CurrentFinancialInstruments 2024-10-31 05271097 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 05271097 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 05271097 frs-bus:Micro-entities 2023-11-01 2024-10-31 05271097 frs-bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 05271097 frs-bus:Director1 2023-11-01 2024-10-31 05271097 frs-bus:Director1 2023-10-31 05271097 frs-bus:Director1 2024-10-31 05271097 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 05271097 2022-10-31 05271097 2023-10-31 05271097 2022-11-01 2023-10-31 05271097 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 05271097
B Spencer Construction Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
ABS Henn
Chartered Certified Accountants
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of B Spencer Construction Limited For The Year Ended 31 October 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of B Spencer Construction Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of B Spencer Construction Limited , as a body, in accordance with the terms of our engagement letter dated 26 July 2021. Our work has been undertaken solely to prepare for your approval the accounts of B Spencer Construction Limited and state those matters that we have agreed to state to the director of B Spencer Construction Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than B Spencer Construction Limited and its director as a body for our work or for this report.
It is your duty to ensure that B Spencer Construction Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of B Spencer Construction Limited . You consider that B Spencer Construction Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of B Spencer Construction Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
27th February 2025
ABS Henn
Chartered Certified Accountants
Creative Industries Building, Mammoth Drive
Wolverhampton Science Park
Wolverhampton
West Midlands
WV10 9TG
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Balance Sheet
Registered number: 05271097
2024 2023
£ £
Fixed assets - 47
Current assets 42,171 35,002
Creditors: Amounts Falling Due Within One Year (8,014 ) (7,010 )
NET CURRENT ASSETS 34,157 27,992
TOTAL ASSETS LESS CURRENT LIABILITIES 34,157 28,039
Accruals and deferred income (822 ) (822 )
NET ASSETS 33,335 27,217
CAPITAL AND RESERVES 33,335 27,217

Notes

1. General Information
B Spencer Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05271097 . The registered office is 2 Mallard Way, Penkridge, Staffordshire, ST19 5NE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr B Spencer 27,890 49,136 (44,513 ) - 32,513
The above loan is unsecured and repayable on demand. Interest has been charged in accordance with HMRC guidance.
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For the year ending 31 October 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 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 B Spencer
Director
27th February 2025
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