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 11407364 Mr Scott Rossiter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11407364 2023-06-30 11407364 2024-06-30 11407364 2023-07-01 2024-06-30 11407364 frs-core:CurrentFinancialInstruments 2024-06-30 11407364 frs-core:Non-currentFinancialInstruments 2024-06-30 11407364 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11407364 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 11407364 frs-bus:Micro-entities 2023-07-01 2024-06-30 11407364 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 11407364 frs-bus:Director1 2023-07-01 2024-06-30 11407364 frs-bus:Director1 2023-06-30 11407364 frs-bus:Director1 2024-06-30 11407364 2022-06-30 11407364 2023-06-30 11407364 2022-07-01 2023-06-30 11407364 frs-core:CurrentFinancialInstruments 2023-06-30 11407364 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 11407364
SPB Rossiter Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 11407364
2024 2023
£ £
Fixed assets 579 868
Current assets 25,237 27,396
Creditors: Amounts Falling Due Within One Year (18,538 ) (26,362 )
NET CURRENT ASSETS 6,699 1,034
TOTAL ASSETS LESS CURRENT LIABILITIES 7,278 1,902
Creditors: Amounts Falling After More Than One Year (8,172 ) (10,762 )
NET LIABILITIES (894 ) (8,860 )
CAPITAL AND RESERVES (894 ) (8,860 )

Notes

1. General Information
SPB Rossiter Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11407364 . The registered office is 20 Gerddi Lingfield, Whitland, SA34 0BJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Scott Rossiter 10,277 31 - - 10,308
The above loan is unsecured, interest free and repayable on demand.
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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 Scott Rossiter
Director
10/03/2025