Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 NI019716 Mr William Forsythe Ms Pamela Forsythe Mr William Forsythe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI019716 2024-01-31 NI019716 2025-01-31 NI019716 2024-02-01 2025-01-31 NI019716 frs-core:CurrentFinancialInstruments 2025-01-31 NI019716 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 NI019716 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 NI019716 frs-bus:Micro-entities 2024-02-01 2025-01-31 NI019716 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 NI019716 frs-bus:Director1 2024-02-01 2025-01-31 NI019716 frs-bus:Director2 2024-02-01 2025-01-31 NI019716 frs-bus:CompanySecretary1 2024-02-01 2025-01-31 NI019716 2023-01-31 NI019716 2024-01-31 NI019716 2023-02-01 2024-01-31 NI019716 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: NI019716
Spatec (N.I.) Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Gormley and Co
CIOT
73 Aughnagar Road
Galbally
Dungannon
Co Tyrone
BT70 2PN
Balance Sheet
Registered number: NI019716
2025 2024
£ £
Fixed assets 155,170 155,170
Current assets 303,874 268,245
Creditors: Amounts Falling Due Within One Year (13,497 ) (9,445 )
NET CURRENT ASSETS 290,377 258,800
TOTAL ASSETS LESS CURRENT LIABILITIES 445,547 413,970
Accruals and deferred income (3,500 ) (3,500 )
NET ASSETS 442,047 410,470
CAPITAL AND RESERVES 442,047 410,470

Notes

1. General Information
Spatec (N.I.) Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI019716 . The registered office is 37 Villa Wood Road, Dromore, Co Down, BT25 1LG.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Sales, marketing and distribution 1 1
1 1
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Ms Pamela Forsythe
Director
31/05/2025