Acorah Software Products - Accounts Production 16.4.675 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 06038638 Mr Gary Thornton Mrs Claire Thornton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06038638 2024-01-31 06038638 2025-01-31 06038638 2024-02-01 2025-01-31 06038638 frs-core:CurrentFinancialInstruments 2025-01-31 06038638 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 06038638 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 06038638 frs-bus:Micro-entities 2024-02-01 2025-01-31 06038638 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 06038638 frs-bus:Director1 2024-02-01 2025-01-31 06038638 frs-bus:CompanySecretary1 2024-02-01 2025-01-31 06038638 2023-01-31 06038638 2024-01-31 06038638 2023-02-01 2024-01-31 06038638 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 06038638
Spatial Geomatics Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: 06038638
2025 2024
£ £
Fixed assets 502,949 502,519
Current assets 291,680 236,625
Creditors: Amounts Falling Due Within One Year (60,008 ) (71,267 )
NET CURRENT ASSETS 231,672 165,358
TOTAL ASSETS LESS CURRENT LIABILITIES 734,621 667,877
Accruals and deferred income (725 ) (725 )
NET ASSETS 733,896 667,152
CAPITAL AND RESERVES 733,896 667,152

Notes

1. General Information
Spatial Geomatics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06038638 . The registered office is 2 Pont Park, Berwick Hill, Newcastle upon Tyne, NE20 0JX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
For the year ending 31 January 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 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 Gary Thornton
Director
10/06/2025