Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 08227131 Mr Shindi Poonia Mr Shindi Poonia iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08227131 2023-09-30 08227131 2024-09-30 08227131 2023-10-01 2024-09-30 08227131 frs-core:CurrentFinancialInstruments 2024-09-30 08227131 frs-core:ComputerEquipment 2024-09-30 08227131 frs-core:ComputerEquipment 2023-10-01 2024-09-30 08227131 frs-core:ComputerEquipment 2023-09-30 08227131 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-09-30 08227131 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-10-01 2024-09-30 08227131 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-09-30 08227131 frs-core:ShareCapital 2024-09-30 08227131 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 08227131 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08227131 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 08227131 frs-bus:SmallEntities 2023-10-01 2024-09-30 08227131 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 08227131 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 08227131 frs-bus:Director1 2023-10-01 2024-09-30 08227131 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 08227131 frs-countries:EnglandWales 2023-10-01 2024-09-30 08227131 2022-09-30 08227131 2023-09-30 08227131 2022-10-01 2023-09-30 08227131 frs-core:CurrentFinancialInstruments 2023-09-30 08227131 frs-core:ShareCapital 2023-09-30 08227131 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 08227131
Spop Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
BOA Accountancy Limited t/a Berkeley Hall
Unit D2 Southgate
Commerce Park
Frome
BA11 2RY
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08227131
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 399,614 403,734
399,614 403,734
CURRENT ASSETS
Cash at bank and in hand 7,525 5,840
7,525 5,840
Creditors: Amounts Falling Due Within One Year 5 (325,297 ) (327,229 )
NET CURRENT ASSETS (LIABILITIES) (317,772 ) (321,389 )
TOTAL ASSETS LESS CURRENT LIABILITIES 81,842 82,345
NET ASSETS 81,842 82,345
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 81,841 82,344
SHAREHOLDERS' FUNDS 81,842 82,345
Page 1
Page 2
For the year ending 30 September 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 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 Shindi Poonia
Director
25/06/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Spop Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08227131 . The registered office is Unit D2 Southgate, Commerce Park, Frome, BA11 2RY.
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. 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:
Freehold 1% straight Line
Computer Equipment 25% Straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Land & Property
Freehold Computer Equipment Total
£ £ £
Cost
As at 1 October 2023 411,973 710 412,683
As at 30 September 2024 411,973 710 412,683
Depreciation
As at 1 October 2023 8,239 710 8,949
Provided during the period 4,120 - 4,120
As at 30 September 2024 12,359 710 13,069
Net Book Value
As at 30 September 2024 399,614 - 399,614
As at 1 October 2023 403,734 - 403,734
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 1,299 1,299
Director's loan account 323,998 325,930
325,297 327,229
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 4