Acorah Software Products - Accounts Production 16.4.675 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 10912025 L Bowen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10912025 2023-08-31 10912025 2024-08-31 10912025 2023-09-01 2024-08-31 10912025 frs-core:CurrentFinancialInstruments 2024-08-31 10912025 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10912025 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10912025 frs-bus:Micro-entities 2023-09-01 2024-08-31 10912025 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10912025 frs-bus:Director1 2023-09-01 2024-08-31 10912025 frs-bus:Director1 2023-08-31 10912025 frs-bus:Director1 2024-08-31 10912025 2022-08-31 10912025 2023-08-31 10912025 2022-09-01 2023-08-31 10912025 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 10912025
SPSLTD Plymouth Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Hillmans Ltd
Chartered Accountants
2 Laurel House, 1 Station Road
Worle
Weston-super-Mare
North Somerset
BS22 6AR
Balance Sheet
Registered number: 10912025
2024 2023
£ £
Fixed assets 883 403
Current assets 118,295 52,474
Creditors: Amounts Falling Due Within One Year (82,207 ) (41,295 )
NET CURRENT ASSETS 36,088 11,179
TOTAL ASSETS LESS CURRENT LIABILITIES 36,971 11,582
Accruals and deferred income (2,030 ) -
NET ASSETS 34,941 11,582
CAPITAL AND RESERVES 34,941 11,582

Notes

1. General Information
SPSLTD Plymouth Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10912025 . The registered office is 2 Laurel House, 1 Station Road, Worle, Weston-super-Mare, North Somerset, BS22 6AR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: NIL)
2 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
L Bowen (7,080 ) 16,575 - - 9,495
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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 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
L Bowen
Director
29 August 2025