Acorah Software Products - Accounts Production 16.2.850 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 08911280 Mr Paul Day iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08911280 2024-04-30 08911280 2025-04-30 08911280 2024-05-01 2025-04-30 08911280 frs-core:CurrentFinancialInstruments 2025-04-30 08911280 frs-core:NetGoodwill 2025-04-30 08911280 frs-core:NetGoodwill 2024-05-01 2025-04-30 08911280 frs-core:NetGoodwill 2024-04-30 08911280 frs-core:MotorVehicles 2025-04-30 08911280 frs-core:MotorVehicles 2024-05-01 2025-04-30 08911280 frs-core:MotorVehicles 2024-04-30 08911280 frs-core:ShareCapital 2025-04-30 08911280 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 08911280 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 08911280 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 08911280 frs-bus:SmallEntities 2024-05-01 2025-04-30 08911280 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 08911280 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 08911280 frs-bus:Director1 2024-05-01 2025-04-30 08911280 frs-countries:EnglandWales 2024-05-01 2025-04-30 08911280 2023-04-30 08911280 2024-04-30 08911280 2023-05-01 2024-04-30 08911280 frs-core:CurrentFinancialInstruments 2024-04-30 08911280 frs-core:ShareCapital 2024-04-30 08911280 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 08911280
Spion Property Services Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Prosper Accountancy Solutions Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 08911280
2025 2024
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 18,995 18,995
18,995 18,995
CURRENT ASSETS
Debtors 6 31,721 31,721
31,721 31,721
Creditors: Amounts Falling Due Within One Year 7 (50,672 ) (50,672 )
NET CURRENT ASSETS (LIABILITIES) (18,951 ) (18,951 )
TOTAL ASSETS LESS CURRENT LIABILITIES 44 44
NET ASSETS 44 44
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (56 ) (56 )
SHAREHOLDERS' FUNDS 44 44
For the year ending 30 April 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Paul Day
Director
12/05/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Spion Property Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08911280 . The registered office is West Central House, West Central Business Park, Runcorn, Lincoln, LN6 3QP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of .... years.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Intangible Assets
Goodwill
£
Cost
As at 1 May 2024 18,995
As at 30 April 2025 18,995
Net Book Value
As at 30 April 2025 18,995
As at 1 May 2024 18,995
5. Tangible Assets
Motor Vehicles
£
Cost
As at 1 May 2024 3,545
As at 30 April 2025 3,545
Depreciation
As at 1 May 2024 3,545
As at 30 April 2025 3,545
Net Book Value
As at 30 April 2025 -
As at 1 May 2024 -
Page 2
Page 3
6. Debtors
2025 2024
£ £
Due within one year
Trade debtors 3,914 3,914
VAT 7,324 7,324
Other taxes and social security 20,483 20,483
31,721 31,721
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Bank loans and overdrafts 4,845 4,845
Corporation tax 3,635 3,635
Accruals and deferred income 1,400 1,400
Director's loan account 40,792 40,792
50,672 50,672
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 3