Acorah Software Products - Accounts Production 16.3.350 false true false 17 May 2023 31 May 2024 31 May 2024 14875008 Mr Iain Wardlaw Mr Richard Pyrah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14875008 2023-05-16 14875008 2024-05-31 14875008 2023-05-17 2024-05-31 14875008 frs-core:Non-currentFinancialInstruments 2024-05-31 14875008 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-05-17 2024-05-31 14875008 frs-core:ShareCapital 2024-05-31 14875008 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 14875008 frs-bus:PrivateLimitedCompanyLtd 2023-05-17 2024-05-31 14875008 frs-bus:AbridgedAccounts 2023-05-17 2024-05-31 14875008 frs-bus:SmallEntities 2023-05-17 2024-05-31 14875008 frs-bus:AuditExempt-NoAccountantsReport 2023-05-17 2024-05-31 14875008 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-17 2024-05-31 14875008 frs-bus:Director1 2023-05-17 2024-05-31 14875008 frs-bus:Director2 2023-05-17 2024-05-31 14875008 frs-countries:EnglandWales 2023-05-17 2024-05-31
Registered number: 14875008
SPW North Group Ltd
Unaudited ABRIDGED Financial Statements
For the Period 17 May 2023 to 31 May 2024
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 14875008
31 May 2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 201,368
201,368
CURRENT ASSETS
Debtors 6,181
Cash at bank and in hand 6,590
12,771
Creditors: Amounts Falling Due Within One Year (212,718 )
NET CURRENT ASSETS (LIABILITIES) (199,947 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,421
Creditors: Amounts Falling Due After More Than One Year (37,795 )
NET LIABILITIES (36,374 )
CAPITAL AND RESERVES
Called up share capital 5 100
Profit and Loss Account (36,474 )
SHAREHOLDERS' FUNDS (36,374)
Page 1
Page 2
For the period ending 31 May 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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 May 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Iain Wardlaw
Director
07/05/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
SPW North Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14875008 . The registered office is Unit 5 Lister Park, Featherstone, Pontefract, West Yorkshire, WF7 6FE.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
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:
Leasehold Improvements No Depreciation
3. Average Number of Employees
Average number of employees, including directors, during the period was: 15
15
4. Tangible Assets
Total
£
Cost
As at 17 May 2023 -
Additions 201,368
As at 31 May 2024 201,368
Net Book Value
As at 31 May 2024 201,368
As at 17 May 2023 -
5. Share Capital
31 May 2024
£
Allotted, Called up and fully paid 100
6. Pension Commitments
The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date unpaid contributions of £969 were due to the fund. They are included in Other Creditors.
Page 3