Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 October 2022 false 1 July 2023 30 June 2024 30 June 2024 12186293 Mr J A Taylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12186293 2023-06-30 12186293 2024-06-30 12186293 2023-07-01 2024-06-30 12186293 frs-core:CurrentFinancialInstruments 2024-06-30 12186293 frs-core:ShareCapital 2024-06-30 12186293 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 12186293 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12186293 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12186293 frs-bus:SmallEntities 2023-07-01 2024-06-30 12186293 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12186293 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 12186293 frs-bus:Director1 2023-07-01 2024-06-30 12186293 frs-countries:EnglandWales 2023-07-01 2024-06-30 12186293 2022-09-30 12186293 2023-06-30 12186293 2022-10-01 2023-06-30 12186293 frs-core:CurrentFinancialInstruments 2023-06-30 12186293 frs-core:ShareCapital 2023-06-30 12186293 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 12186293
Spaniard Hall Group Limited
Financial Statements
For The Year Ended 30 June 2024
Broadbent Accountants LLP
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 12186293
30 June 2024 30 June 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1,158,501 575,001
Cash at bank and in hand 571 5,879
1,159,072 580,880
Creditors: Amounts Falling Due Within One Year 5 (1,159,501 ) (581,001 )
NET CURRENT ASSETS (LIABILITIES) (429 ) (121 )
TOTAL ASSETS LESS CURRENT LIABILITIES (429 ) (121 )
NET LIABILITIES (429 ) (121 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (430 ) (122 )
SHAREHOLDERS' FUNDS (429) (121)
Page 1
Page 2
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr J A Taylor
Director
26th February 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Spaniard Hall Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12186293 . The registered office is Spaniard Hall Farm, Brighouse & Denholme Gate Road, Halifax, West Yorkshire, HX3 7TG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
30 June 2024 30 June 2023
£ £
Due within one year
Amounts owed by participating interests 1,158,500 575,000
Other debtors 1 1
1,158,501 575,001
5. Creditors: Amounts Falling Due Within One Year
30 June 2024 30 June 2023
£ £
Trade creditors 1 1
Amounts owed to participating interests 1,131,500 576,000
Other creditors 28,000 5,000
1,159,501 581,001
6. Share Capital
30 June 2024 30 June 2023
£ £
Called Up Share Capital not Paid 1 1
Amount of Allotted, Called Up Share Capital 1 1
Page 3