Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 July 2024 31 July 2024 12826743 Mr Steven Tradewell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12826743 2023-08-31 12826743 2024-07-31 12826743 2023-09-01 2024-07-31 12826743 frs-core:CurrentFinancialInstruments 2024-07-31 12826743 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-07-31 12826743 frs-bus:FilletedAccounts 2023-09-01 2024-07-31 12826743 frs-bus:Micro-entities 2023-09-01 2024-07-31 12826743 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-07-31 12826743 frs-bus:Director1 2023-09-01 2024-07-31 12826743 2022-08-31 12826743 2023-08-31 12826743 2022-09-01 2023-08-31 12826743 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 12826743
SPT Hotel & Catering Ltd.
Unaudited Financial Statements
For the Period 1 September 2023 to 31 July 2024
Townend English
Chartered Accountants
81-83 Market Street
Pocklington
YO42 2AE
Balance Sheet
Registered number: 12826743
31 July 2024 31 August 2023
£ £
Fixed assets 612 765
Current assets 7,081 4,552
Creditors: Amounts Falling Due Within One Year (6,867 ) (4,486 )
NET CURRENT ASSETS 214 66
TOTAL ASSETS LESS CURRENT LIABILITIES 826 831
Accruals and deferred income (705 ) (675 )
NET ASSETS 121 156
CAPITAL AND RESERVES 121 156

Notes

1. General Information
SPT Hotel & Catering Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 12826743 . The registered office is Westgate House, 14 Westgate, North Cave, Brough, East Yorkshire, HU15 2NJ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2023: NIL)
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For the period 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 Steven Tradewell
Director
23 April 2025