Acorah Software Products - Accounts Production 16.5.460 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 08631344 Mr Thomas Herbert iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08631344 2024-07-31 08631344 2025-07-31 08631344 2024-08-01 2025-07-31 08631344 frs-core:CurrentFinancialInstruments 2025-07-31 08631344 frs-core:Non-currentFinancialInstruments 2025-07-31 08631344 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 08631344 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 08631344 frs-bus:Micro-entities 2024-08-01 2025-07-31 08631344 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 08631344 frs-bus:Director1 2024-08-01 2025-07-31 08631344 frs-bus:Director1 2024-07-31 08631344 frs-bus:Director1 2025-07-31 08631344 2023-07-31 08631344 2024-07-31 08631344 2023-08-01 2024-07-31 08631344 frs-core:CurrentFinancialInstruments 2024-07-31 08631344 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 08631344
Spire Pictures Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Whittles LLP
1 Richmond Road
Lytham St Annes
Lancashire
FY8 1PE
Spire Pictures Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 08631344

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 5,028 | 7,415
Current assets |  | 20,179 | 13,751
Prepayments and accrued income |  | 276 | 202
Creditors: Amounts Falling Due Within One Year |  | (18,552 ) | (17,553 )
NET CURRENT ASSETS (LIABILITIES) |  | 1,903 | (3,600 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6,931 | 3,815
Creditors: Amounts Falling Due After More Than One Year |  | - | (3,054 )
Accruals and deferred income |  | (3,225 ) | -
NET ASSETS |  | 3,706 | 761
CAPITAL AND RESERVES |  | 3,706 | 761

## Notes

1. General Information
Spire Pictures Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08631344 . The registered office is Smithy Farm Cottage, The Long Causeway, Hebden Bridge, West Yorkshire, HX7 7JB.
Monetary amounts in these financial statements are rounded to the nearest £.
The presentation currency of the financial statements is the Pound Sterling (£).
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Thomas Herbert | 7,159 | 12,660 | 19,819 | - | -

The above loan is unsecured, interest free and repayable on demand.
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Spire Pictures Ltd
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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 Thomas Herbert Director
26/08/2025