Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 10849071 Dr Sonia Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10849071 2023-07-31 10849071 2024-07-31 10849071 2023-08-01 2024-07-31 10849071 frs-core:CurrentFinancialInstruments 2024-07-31 10849071 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10849071 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 10849071 frs-bus:Micro-entities 2023-08-01 2024-07-31 10849071 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10849071 frs-bus:Director1 2023-08-01 2024-07-31 10849071 frs-bus:Director1 2023-07-31 10849071 frs-bus:Director1 2024-07-31 10849071 2022-07-31 10849071 2023-07-31 10849071 2022-08-01 2023-07-31 10849071 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 10849071
SPC Manchester Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
MoynanSmith
Chartered Accountants & Tax Advisers
Unit 4 Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 10849071
2024 2023
£ £
Fixed assets 1,354 591
Current assets 21,283 17,372
Creditors: Amounts Falling Due Within One Year (3,113 ) (2,440 )
NET CURRENT ASSETS 18,170 14,932
TOTAL ASSETS LESS CURRENT LIABILITIES 19,524 15,523
Accruals and deferred income (750 ) (750 )
NET ASSETS 18,774 14,773
CAPITAL AND RESERVES 18,774 14,773

Notes

1. General Information
SPC Manchester Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10849071 . The registered office is Unit 4 Clifford Court, Cooper Way, Carlisle, Cumbria, CA3 0JG.
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 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Dr Sonia Patel 13,609 16,557 (13,609 ) - 16,557
The above loan is unsecured, and repayable on demand. Interest has been charged at the official rate when required on overdrawn balances.
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For the year ending 31 July 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
Dr Sonia Patel
Director
26 February 2025