Acorah Software Products - Accounts Production 16.5.460 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12787705 Miss E Hannah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12787705 2023-08-31 12787705 2024-08-31 12787705 2023-09-01 2024-08-31 12787705 frs-core:CurrentFinancialInstruments 2024-08-31 12787705 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12787705 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12787705 frs-bus:Micro-entities 2023-09-01 2024-08-31 12787705 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12787705 frs-bus:Director1 2023-09-01 2024-08-31 12787705 frs-bus:Director1 2023-08-31 12787705 frs-bus:Director1 2024-08-31 12787705 2022-08-31 12787705 2023-08-31 12787705 2022-09-01 2023-08-31 12787705 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 12787705
Spirit Electrical Ltd
Financial Statements
For The Year Ended 31 August 2024
TaxAssist Accountants (Loughborough) Ltd
FMAAT
95 Ashby Road
Loughborough
Leicestershire
LE11 3AB
Spirit Electrical Ltd
Balance Sheet
As At 31 August 2024
Balance Sheet
Registered number: 12787705

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 10,073 | 2,240
Current assets |  | 104,263 | 58,953
Prepayments and accrued income |  | 861 | -
Creditors: Amounts Falling Due Within One Year |  | (114,553 ) | (57,600 )
NET CURRENT ASSETS (LIABILITIES) |  | (9,429 ) | 1,353
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 644 | 3,593
Accruals and deferred income |  | - | (3,414 )
NET ASSETS |  | 644 | 179
CAPITAL AND RESERVES |  | 644 | 179

## Notes

1. General Information
Spirit Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12787705 . The registered office is 7 Vinetree Terrace, Hoton, Loughborough, LE12 5SL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Miss E Hannah | 40,579 | 157,978 | (127,814 ) | - | 70,743

During the year an amount of £157,978 (2023: £120,127) was advanced to the director of the company. The amount was repayable on demand and interest was charged at the offical rate. Repayments of £127,814 (2023: £94,880) were made in the year and an amount of £70,743 (2023: £40,579) was outstanding at the year end.
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Spirit Electrical Ltd
Balance Sheet (continued)
As At 31 August 2024
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 her 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

Miss E Hannah Director
10 September 2025