Acorah Software Products - Accounts Production 16.1.200 false true 30 June 2023 22 June 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 14187912 Miss Sophie Spiteri iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14187912 2023-06-30 14187912 2024-06-30 14187912 2023-07-01 2024-06-30 14187912 frs-core:CurrentFinancialInstruments 2024-06-30 14187912 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14187912 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 14187912 frs-bus:Micro-entities 2023-07-01 2024-06-30 14187912 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 14187912 frs-bus:Director1 2023-07-01 2024-06-30 14187912 2022-06-21 14187912 2023-06-30 14187912 2022-06-22 2023-06-30 14187912 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 14187912
Spiteri Retraining Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 14187912
30 June 2024 30 June 2023
£ £
Fixed assets 39,374 35,797
Current assets 16,300 22,906
Prepayments and accrued income 137 -
Creditors: Amounts Falling Due Within One Year (22,214 ) (33,331 )
NET CURRENT LIABILITIES (5,777 ) (10,425 )
TOTAL ASSETS LESS CURRENT LIABILITIES 33,597 25,372
Accruals and deferred income (1,170 ) (1,718 )
NET ASSETS 32,427 23,654
CAPITAL AND RESERVES 32,427 23,654

Notes

1. General Information
Spiteri Retraining Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14187912 . The registered office is Arwel Betws Ifan, Beulah, Newcastle Emlyn, SA38 9QL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 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 Sophie Spiteri
Director
6 March 2025