Acorah Software Products - Accounts Production 16.0.110 true true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 08593252 Ms Tari Valeria iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08593252 2023-06-30 08593252 2024-06-30 08593252 2023-07-01 2024-06-30 08593252 frs-core:CurrentFinancialInstruments 2024-06-30 08593252 frs-core:FurnitureFittings 2024-06-30 08593252 frs-core:FurnitureFittings 2023-07-01 2024-06-30 08593252 frs-core:FurnitureFittings 2023-06-30 08593252 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-07-01 2024-06-30 08593252 frs-core:ShareCapital 2024-06-30 08593252 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 08593252 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08593252 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 08593252 frs-bus:SmallEntities 2023-07-01 2024-06-30 08593252 frs-bus:EntityNoLongerTradingButTradedInPast 2023-07-01 2024-06-30 08593252 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 08593252 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 08593252 frs-bus:Director1 2023-07-01 2024-06-30 08593252 frs-countries:EnglandWales 2023-07-01 2024-06-30 08593252 2022-06-30 08593252 2023-06-30 08593252 2022-07-01 2023-06-30 08593252 frs-core:CurrentFinancialInstruments 2023-06-30 08593252 frs-core:ShareCapital 2023-06-30 08593252 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 08593252
SPIRIT SERVICE LTD
Unaudited Dormant Financial Statements
For The Year Ended 30 June 2024
Griff Consulting Ltd
Hova House, 1 Hova Villas
Brighton & Hove
BN3 3DH
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 08593252
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 85 85
85 85
Creditors: Amounts Falling Due Within One Year 5 (561 ) (561 )
NET CURRENT ASSETS (LIABILITIES) (476 ) (476 )
TOTAL ASSETS LESS CURRENT LIABILITIES (476 ) (476 )
NET LIABILITIES (476 ) (476 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (477 ) (477 )
SHAREHOLDERS' FUNDS (476) (476)
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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
Ms Tari Valeria
Director
25/03/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
SPIRIT SERVICE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 08593252 . The registered office is Hova House, 1 Hova Villas, Brighton & Hove, BN3 3DH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold Property has been bought then disposed
Fixtures & Fittings 33% straightline basis
2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 July 2023 1,003
As at 30 June 2024 1,003
Depreciation
As at 1 July 2023 1,003
As at 30 June 2024 1,003
Net Book Value
As at 30 June 2024 -
As at 1 July 2023 -
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Director's loan account 561 561
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2