Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 09117969 Mr Bruce Sprosen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09117969 2023-07-31 09117969 2024-07-31 09117969 2023-08-01 2024-07-31 09117969 frs-core:CurrentFinancialInstruments 2024-07-31 09117969 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09117969 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 09117969 frs-bus:Micro-entities 2023-08-01 2024-07-31 09117969 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 09117969 frs-bus:Director1 2023-08-01 2024-07-31 09117969 2022-07-31 09117969 2023-07-31 09117969 2022-08-01 2023-07-31 09117969 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 09117969
Sprosen Commercial Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Melrose (UK) Ltd
8 St. Mary Street
Thornbury
Bristol
BS35 2AB
Balance Sheet
Registered number: 09117969
2024 2023
£ £
Fixed assets 1,149 2,127
Current assets 76,058 67,136
Creditors: Amounts Falling Due Within One Year (46,474 ) (45,690 )
NET CURRENT ASSETS 29,584 21,446
TOTAL ASSETS LESS CURRENT LIABILITIES 30,733 23,573
NET ASSETS 30,733 23,573
CAPITAL AND RESERVES 30,733 23,573

Notes

1. General Information
Sprosen Commercial Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09117969 . The registered office is 10 Cefn Court, Rogerstone, Newport, NP10 9AH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 July 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 Bruce Sprosen
Director
06/04/2025