Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 09752398 Mr Arjun Odedra Mrs Chandni Odedra iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09752398 2023-08-31 09752398 2024-08-31 09752398 2023-09-01 2024-08-31 09752398 frs-core:CurrentFinancialInstruments 2024-08-31 09752398 frs-core:Non-currentFinancialInstruments 2024-08-31 09752398 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09752398 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 09752398 frs-bus:Micro-entities 2023-09-01 2024-08-31 09752398 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 09752398 frs-bus:Director1 2023-09-01 2024-08-31 09752398 frs-bus:Director2 2023-09-01 2024-08-31 09752398 2022-08-31 09752398 2023-08-31 09752398 2022-09-01 2023-08-31 09752398 frs-core:CurrentFinancialInstruments 2023-08-31 09752398 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 09752398
Spencer's Wood Village Store Ltd.
Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 09752398
2024 2023
£ £
Fixed assets 11,542 15,144
Current assets 230,162 184,396
Creditors: Amounts Falling Due Within One Year (173,766 ) (102,187 )
NET CURRENT ASSETS 56,396 82,209
TOTAL ASSETS LESS CURRENT LIABILITIES 67,938 97,353
Creditors: Amounts Falling After More Than One Year (33,869 ) (39,436 )
NET ASSETS 34,069 57,917
CAPITAL AND RESERVES 34,069 57,917

Notes

1. General Information
Spencer's Wood Village Store Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 09752398 . The registered office is Spencers Wood Post Office Basingstoke Road, Spencers Wood, Reading, RG7 1AD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2023: 8)
9 8
For the year ending 31 August 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 Arjun Odedra
Director
13 February 2025