Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 10570372 Mrs S N Poole iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10570372 2024-01-31 10570372 2025-01-31 10570372 2024-02-01 2025-01-31 10570372 frs-core:CurrentFinancialInstruments 2025-01-31 10570372 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 10570372 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 10570372 frs-bus:Micro-entities 2024-02-01 2025-01-31 10570372 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 10570372 frs-bus:Director1 2024-02-01 2025-01-31 10570372 frs-bus:Director1 2024-01-31 10570372 frs-bus:Director1 2025-01-31 10570372 2023-01-31 10570372 2024-01-31 10570372 2023-02-01 2024-01-31 10570372 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 10570372
SPHERE ADMIN SOLUTIONS LIMITED
Financial Statements
For The Year Ended 31 January 2025
My Accountant Friend
50 St Marys Road
Hemel Hempstead
Herts
HP2 5HL
Balance Sheet
Registered number: 10570372
2025 2024
£ £
Current assets 3,865 4,454
Creditors: Amounts Falling Due Within One Year (2,485 ) (2,793 )
NET CURRENT ASSETS 1,380 1,661
TOTAL ASSETS LESS CURRENT LIABILITIES 1,380 1,661
NET ASSETS 1,380 1,661
CAPITAL AND RESERVES 1,380 1,661

Notes

1. General Information
SPHERE ADMIN SOLUTIONS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10570372 . The registered office is 6 Keepers Gate Close, Sutton Coldfield, West Midlands, B74 2NL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Mrs S N Poole - 1,500 - - 1,500
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 2025 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 her 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
Mrs S N Poole
Director
21/02/2025