Acorah Software Products - Accounts Production 16.5.460 false true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 06922633 Mr G A Jethwa iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06922633 2024-02-29 06922633 2025-02-28 06922633 2024-03-01 2025-02-28 06922633 frs-core:CurrentFinancialInstruments 2025-02-28 06922633 frs-core:ComputerEquipment 2024-03-01 2025-02-28 06922633 frs-core:ShareCapital 2025-02-28 06922633 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 06922633 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 06922633 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 06922633 frs-bus:SmallEntities 2024-03-01 2025-02-28 06922633 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 06922633 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 06922633 frs-bus:Director1 2024-03-01 2025-02-28 06922633 frs-countries:EnglandWales 2024-03-01 2025-02-28 06922633 2023-02-28 06922633 2024-02-29 06922633 2023-03-01 2024-02-29 06922633 frs-core:CurrentFinancialInstruments 2024-02-29 06922633 frs-core:ShareCapital 2024-02-29 06922633 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29
Registered number: 06922633
Spex (Leicester) Limited
Financial Statements
For The Year Ended 28 February 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 06922633
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 8,524 28,518
Cash at bank and in hand 152 8,600
8,676 37,118
Creditors: Amounts Falling Due Within One Year 5 (1 ) (14,687 )
NET CURRENT ASSETS (LIABILITIES) 8,675 22,431
TOTAL ASSETS LESS CURRENT LIABILITIES 8,675 22,431
NET ASSETS 8,675 22,431
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 8,575 22,331
SHAREHOLDERS' FUNDS 8,675 22,431
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have 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 G A Jethwa
Director
12th August 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Spex (Leicester) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06922633 . The registered office is 25 Anthony Close, Syston, Leicester, LE7 1JA.
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:
Office Equipment 20% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors
2025 2024
£ £
Due within one year
Director's loan account 8,524 28,518
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 1 1
Director's loan account - 14,686
1 14,687
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
7. Directors Advances, Credits and Guarantees
The following advances and credits to directors subsisted during the current and prior periods:
The above loan is unsecured, interest free and repayable on demand.
Page 2