Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 12733588 Mr Ian Murfin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12733588 2023-05-31 12733588 2024-05-31 12733588 2023-06-01 2024-05-31 12733588 frs-core:CurrentFinancialInstruments 2024-05-31 12733588 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12733588 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 12733588 frs-bus:Micro-entities 2023-06-01 2024-05-31 12733588 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12733588 frs-bus:Director1 2023-06-01 2024-05-31 12733588 frs-bus:Director1 2023-05-31 12733588 frs-bus:Director1 2024-05-31 12733588 2022-05-31 12733588 2023-05-31 12733588 2022-06-01 2023-05-31 12733588 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 12733588
Aspire Leisure (Derbyshire) Limited
Financial Statements
For The Year Ended 31 May 2024
L J Hanbury Limited
143 Tamworth Road
Long Eaton
Nottingham
NG10 1BY
Balance Sheet
Registered number: 12733588
2024 2023
£ £
Fixed assets 10,120 12,779
Current assets 12,451 7,280
Creditors: Amounts Falling Due Within One Year (8,101 ) (9,317 )
NET CURRENT ASSETS (LIABILITIES) 4,350 (2,037 )
TOTAL ASSETS LESS CURRENT LIABILITIES 14,470 10,742
Accruals and deferred income (750 ) (750 )
NET ASSETS 13,720 9,992
CAPITAL AND RESERVES 13,720 9,992

Notes

1. General Information
Aspire Leisure (Derbyshire) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12733588 . The registered office is Rumours Bar, 130 Bridge Street, Belper, Derbyshire, DE56 1AZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 2)
4 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Ian Murfin 394 496 (394 ) - 496
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 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 Ian Murfin
Director
27/02/2025