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 10224511 Mr J A Taylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10224511 2023-06-30 10224511 2024-06-30 10224511 2023-07-01 2024-06-30 10224511 frs-core:CurrentFinancialInstruments 2024-06-30 10224511 frs-core:Non-currentFinancialInstruments 2024-06-30 10224511 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10224511 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10224511 frs-bus:Micro-entities 2023-07-01 2024-06-30 10224511 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10224511 frs-bus:Director1 2023-07-01 2024-06-30 10224511 2022-06-30 10224511 2023-06-30 10224511 2022-07-01 2023-06-30 10224511 frs-core:CurrentFinancialInstruments 2023-06-30 10224511 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 10224511
Spaniard Hall Recycling Ltd
Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 10224511
2024 2023
£ £
Fixed assets 844,515 1,011,395
Current assets 2,758,606 2,315,044
Prepayments and accrued income 39,250 39,250
Creditors: Amounts Falling Due Within One Year (489,606 ) (501,361 )
NET CURRENT ASSETS 2,308,250 1,852,933
TOTAL ASSETS LESS CURRENT LIABILITIES 3,152,765 2,864,328
Creditors: Amounts Falling After More Than One Year (322,241 ) (347,907 )
Accruals and deferred income (2,100 ) (2,100 )
NET ASSETS 2,828,424 2,514,321
CAPITAL AND RESERVES 2,828,424 2,514,321

Notes

1. General Information
Spaniard Hall Recycling Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10224511 . The registered office is Spaniard Hall Farm, Brighouse & Denholme Gate Road, Halifax, West Yorkshire, HX3 7TG.
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 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 J A Taylor
Director
14th February 2025