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 05480664 Mr Ismail SEN Mr Baki OZDINCER Mr Mustafa BEKTAS Mr Ahmet Enes AKOVA Mr Abdurrahman Kolanc Mr Mesut Cakmak iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05480664 2023-06-30 05480664 2024-06-30 05480664 2023-07-01 2024-06-30 05480664 frs-core:CurrentFinancialInstruments 2024-06-30 05480664 frs-core:Non-currentFinancialInstruments 2024-06-30 05480664 frs-bus:CompanyLimitedByGuarantee 2023-07-01 2024-06-30 05480664 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 05480664 frs-bus:Micro-entities 2023-07-01 2024-06-30 05480664 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 05480664 frs-bus:Director1 2023-07-01 2024-06-30 05480664 frs-bus:Director2 2023-07-01 2024-06-30 05480664 frs-bus:Director3 2023-07-01 2024-06-30 05480664 frs-bus:Director4 2023-07-01 2024-06-30 05480664 frs-bus:Director5 2023-07-01 2024-06-30 05480664 frs-bus:Director6 2023-07-01 2024-06-30 05480664 2022-06-30 05480664 2023-06-30 05480664 2022-07-01 2023-06-30 05480664 frs-core:CurrentFinancialInstruments 2023-06-30 05480664 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 05480664
SPRING EDUCATIONAL SOCIETY (SES)
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 05480664
2024 2023
£ £
Fixed assets 457,450 457,450
Current assets 22,217 50,111
Creditors: Amounts Falling Due Within One Year (7,639 ) -
NET CURRENT ASSETS 14,578 50,111
TOTAL ASSETS LESS CURRENT LIABILITIES 472,028 507,561
Creditors: Amounts Falling After More Than One Year (39,666 ) (45,339 )
Accruals and deferred income (1,020 ) (960 )
NET ASSETS 431,342 461,262
RESERVES 431,342 461,262

Notes

1. General Information
SPRING EDUCATIONAL SOCIETY (SES) is a private company, limited by guarantee, incorporated in England & Wales, registered number 05480664 . The registered office is 27 The Common, Evington, Leicester, LE5 6EA.
2. Average Number of Employees
4Average number of employees, including directors, during the year was: 4 (2023: 3)
4 3
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 0
Page 1
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 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 Baki OZDINCER
Director
10 March 2025