Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 09140291 Mr Henry Christopher Mrs Nicola Christopher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09140291 2023-07-31 09140291 2024-07-31 09140291 2023-08-01 2024-07-31 09140291 frs-core:CurrentFinancialInstruments 2024-07-31 09140291 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09140291 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 09140291 frs-bus:Micro-entities 2023-08-01 2024-07-31 09140291 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 09140291 frs-bus:Director1 2023-08-01 2024-07-31 09140291 frs-bus:Director1 2023-07-31 09140291 frs-bus:Director1 2024-07-31 09140291 frs-bus:Director2 2023-08-01 2024-07-31 09140291 2022-07-31 09140291 2023-07-31 09140291 2022-08-01 2023-07-31 09140291 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 09140291
Spook Hill Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 09140291
2024 2023
£ £
Current assets 72,707 63,178
Creditors: Amounts Falling Due Within One Year (70,664 ) (62,501 )
NET CURRENT ASSETS 2,043 677
TOTAL ASSETS LESS CURRENT LIABILITIES 2,043 677
NET ASSETS 2,043 677
CAPITAL AND RESERVES 2,043 677

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2023: 1)
2 1
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Henry Christopher 7,495 16,612 9,020 - 15,087
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Spook Hill Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09140291 . The registered office is West View Spook Hill, North Holmwood, Dorking, RH5 4HN.
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 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 Henry Christopher
Director
17/04/2025