Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 NI617288 Mr Amjad Rashid Mr Amjad Rashid iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI617288 2023-03-31 NI617288 2024-03-31 NI617288 2023-04-01 2024-03-31 NI617288 frs-core:CurrentFinancialInstruments 2024-03-31 NI617288 frs-core:Non-currentFinancialInstruments 2024-03-31 NI617288 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 NI617288 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 NI617288 frs-bus:Micro-entities 2023-04-01 2024-03-31 NI617288 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 NI617288 frs-bus:Director1 2023-04-01 2024-03-31 NI617288 frs-bus:Director2 2023-04-01 2024-03-31 NI617288 2022-03-31 NI617288 2023-03-31 NI617288 2022-04-01 2023-03-31 NI617288 frs-core:CurrentFinancialInstruments 2023-03-31 NI617288 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: NI617288
SPI Trading Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Magill Adams
Chartered Accountants
40 Railway Street
Lisburn
BT28 1XP
Balance Sheet
Registered number: NI617288
2024 2023
£ £
Fixed assets 25,908 23,748
Current assets 70,715 82,349
Prepayments and accrued income 5,277 550
Creditors: Amounts Falling Due Within One Year (69,180 ) (56,516 )
NET CURRENT ASSETS 6,812 26,383
TOTAL ASSETS LESS CURRENT LIABILITIES 32,720 50,131
Creditors: Amounts Falling After More Than One Year (31,726 ) (37,997 )
Accruals and deferred income (7,522 ) (2,283 )
NET (LIABILITIES)/ASSETS (6,528 ) 9,851
CAPITAL AND RESERVES (6,528 ) 9,851

Notes

1. General Information
SPI Trading Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI617288 . The registered office is 40 Railway Street, Lisburn, Co.Antrim, BT28 1XP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 18 (2023: 17)
18 17
For the year ending 31 March 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 Amjad Rashid
Director
20/12/2024