Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 05462651 Mr Sanjeet Bhavnani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05462651 2024-03-31 05462651 2025-03-31 05462651 2024-04-01 2025-03-31 05462651 frs-core:CurrentFinancialInstruments 2025-03-31 05462651 frs-core:ComputerEquipment 2025-03-31 05462651 frs-core:ComputerEquipment 2024-04-01 2025-03-31 05462651 frs-core:ComputerEquipment 2024-03-31 05462651 frs-core:ShareCapital 2025-03-31 05462651 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 05462651 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05462651 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 05462651 frs-bus:SmallEntities 2024-04-01 2025-03-31 05462651 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05462651 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 05462651 frs-bus:Director1 2024-04-01 2025-03-31 05462651 frs-countries:EnglandWales 2024-04-01 2025-03-31 05462651 2023-03-31 05462651 2024-03-31 05462651 2023-04-01 2024-03-31 05462651 frs-core:CurrentFinancialInstruments 2024-03-31 05462651 frs-core:ShareCapital 2024-03-31 05462651 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 05462651
SP Family Office Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Green & Peter(UK) Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 05462651
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 19 19
19 19
CURRENT ASSETS
Cash at bank and in hand 1,836 28,016
1,836 28,016
Creditors: Amounts Falling Due Within One Year 5 (1,844 ) (26,006 )
NET CURRENT ASSETS (LIABILITIES) (8 ) 2,010
TOTAL ASSETS LESS CURRENT LIABILITIES 11 2,029
NET ASSETS 11 2,029
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 10 2,028
SHAREHOLDERS' FUNDS 11 2,029
For the year ending 31 March 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 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 Sanjeet Bhavnani
Director
25/07/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
SP Family Office Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05462651 . The registered office is 125 Woodland Way, Winchmore Hill, London, N21 3PY.
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:
Computer Equipment 25% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 April 2024 800
As at 31 March 2025 800
Depreciation
As at 1 April 2024 781
As at 31 March 2025 781
Net Book Value
As at 31 March 2025 19
As at 1 April 2024 19
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Director's loan account 1,844 26,006
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 2