Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 11406201 Mr Sean Pell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11406201 2023-06-30 11406201 2024-06-30 11406201 2023-07-01 2024-06-30 11406201 frs-core:CurrentFinancialInstruments 2024-06-30 11406201 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11406201 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 11406201 frs-bus:Micro-entities 2023-07-01 2024-06-30 11406201 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 11406201 frs-bus:Director1 2023-07-01 2024-06-30 11406201 frs-bus:Director1 2023-06-30 11406201 frs-bus:Director1 2024-06-30 11406201 2022-06-30 11406201 2023-06-30 11406201 2022-07-01 2023-06-30 11406201 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 11406201
S P P MAINTENANCE LTD
Unaudited Financial Statements
For The Year Ended 30 June 2024
TaxAssist Accountants
Balance Sheet
Registered number: 11406201
2024 2023
£ £
Fixed assets 304 -
Current assets 7,147 710
Creditors: Amounts Falling Due Within One Year (2,829 ) (126 )
NET CURRENT ASSETS 4,318 584
TOTAL ASSETS LESS CURRENT LIABILITIES 4,622 584
Accruals and deferred income (480 ) (480 )
NET ASSETS 4,142 104
CAPITAL AND RESERVES 4,142 104

Notes

1. General Information
S P P MAINTENANCE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11406201 . The registered office is 28 Abbey Close, Shepshed, Loughborough, Leicestershire, LE12 9EH.
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 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Sean Pell 500 (1,852 ) 388 - (964 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 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 Sean Pell
Director
06/03/2025