Acorah Software Products - Accounts Production 16.2.850 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 12671517 Mr Robert Southern iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12671517 2023-05-31 12671517 2024-05-31 12671517 2023-06-01 2024-05-31 12671517 frs-core:CurrentFinancialInstruments 2024-05-31 12671517 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12671517 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 12671517 frs-bus:Micro-entities 2023-06-01 2024-05-31 12671517 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12671517 frs-bus:Director1 2023-06-01 2024-05-31 12671517 2022-05-31 12671517 2023-05-31 12671517 2022-06-01 2023-05-31 12671517 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 12671517
Southern Spa Services Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
PJR ACCOUNTANCY SERVICES
16-18 WEST STREET
THE SQUARE
ROCHFORD
ESSEX
SS4 1AJ
Balance Sheet
Registered number: 12671517
2024 2023
£ £
Fixed assets 60,940 72,575
Current assets 109,599 70,632
Prepayments and accrued income - 1,000
Creditors: Amounts Falling Due Within One Year (153,666 ) (109,234 )
NET CURRENT LIABILITIES (44,067 ) (37,602 )
TOTAL ASSETS LESS CURRENT LIABILITIES 16,873 34,973
Provisions for liabilities (11,579 ) (14,359 )
Accruals and deferred income - (12,580 )
NET ASSETS 5,294 8,034
CAPITAL AND RESERVES 5,294 8,034

Notes

1. General Information
Southern Spa Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12671517 . The registered office is 16-18 WEST STREET, THE SQUARE, ROCHFORD, ESSEX, SS4 1AJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
For the year 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 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 Robert Southern
Director
29/05/2025