Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 06293825 Mrs S A Camilleri iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06293825 2023-12-31 06293825 2024-12-31 06293825 2024-01-01 2024-12-31 06293825 frs-core:CurrentFinancialInstruments 2024-12-31 06293825 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 06293825 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 06293825 frs-bus:Micro-entities 2024-01-01 2024-12-31 06293825 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 06293825 frs-bus:Director1 2024-01-01 2024-12-31 06293825 2022-12-31 06293825 2023-12-31 06293825 2023-01-01 2023-12-31 06293825 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 06293825
Spa Publishing Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 06293825
2024 2023
as restated
£ £
Fixed assets 3,536 4,717
Current assets 631,209 553,481
Prepayments and accrued income 802 728
Creditors: Amounts Falling Due Within One Year (67,176 ) (60,158 )
NET CURRENT ASSETS 564,835 494,051
TOTAL ASSETS LESS CURRENT LIABILITIES 568,371 498,768
Accruals and deferred income (57,663 ) (39,208 )
NET ASSETS 510,708 459,560
CAPITAL AND RESERVES 510,708 459,560

Notes

1. General Information
Spa Publishing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06293825 . The registered office is Northgate House , North Gate, New Basford, Nottingham, NG7 7BQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 December 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 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 A Camilleri
Director
20/06/2025