Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 09336343 Mr Simon Fletcher Mr Simon Fletcher true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09336343 2023-12-31 09336343 2024-12-31 09336343 2024-01-01 2024-12-31 09336343 frs-core:CurrentFinancialInstruments 2024-12-31 09336343 frs-core:ComputerEquipment 2024-12-31 09336343 frs-core:ComputerEquipment 2024-01-01 2024-12-31 09336343 frs-core:ComputerEquipment 2023-12-31 09336343 frs-core:PlantMachinery 2024-12-31 09336343 frs-core:PlantMachinery 2024-01-01 2024-12-31 09336343 frs-core:PlantMachinery 2023-12-31 09336343 frs-core:ShareCapital 2024-12-31 09336343 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 09336343 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09336343 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 09336343 frs-bus:SmallEntities 2024-01-01 2024-12-31 09336343 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09336343 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 09336343 frs-bus:OrdinaryShareClass1 2024-01-01 2024-12-31 09336343 frs-bus:OrdinaryShareClass1 2024-12-31 09336343 1 2024-01-01 2024-12-31 09336343 frs-bus:Director1 2024-01-01 2024-12-31 09336343 frs-countries:EnglandWales 2024-01-01 2024-12-31 09336343 2022-12-31 09336343 2023-12-31 09336343 2023-01-01 2023-12-31 09336343 frs-core:CurrentFinancialInstruments 2023-12-31 09336343 frs-core:ShareCapital 2023-12-31 09336343 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 09336343 frs-bus:OrdinaryShareClass1 2023-01-01 2023-12-31
Registered number: 09336343
Spf Electrical Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Complete Accountancy Services
19 Cressages Close
Bannister Green
Felsted, Dunmow
Essex
CM6 3NW
Spf Electrical Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Spf Electrical Ltd
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 09336343

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 949 |  | 1,898
|  |  | 949 |  | 1,898
CURRENT ASSETS
Debtors | 5 | 7,140 |  | 4,215 |
Cash at bank and in hand |  | 19,174 |  | 17,065 |
|  | 26,314 |  | 21,280 |
Creditors: Amounts Falling Due Within One Year | 6 | (13,585 ) |  | (14,460 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 12,729 |  | 6,820
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 13,678 |  | 8,718
NET ASSETS |  |  | 13,678 |  | 8,718
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | 13,677 |  | 8,717
SHAREHOLDERS' FUNDS |  |  | 13,678 |  | 8,718

Page 1
Page 2
Spf Electrical Ltd
Balance Sheet (continued)
As At 31 December 2024
For the year ending 31 December 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 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 Simon Fletcher Director
09/09/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Spf Electrical Ltd
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
Spf Electrical Ltd Registered number 09336343 is a limited by shares company incorporated in England & Wales. The Registered Office is 154 Hurdis Road, Shirley, Birmingham, B90 2DN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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:

Plant & Machinery | 33.3%
Computer Equipment | 33.3%

2.3. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2024 |  | 2023
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

4. Tangible Assets

| Plant & Machinery | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 January 2024 | 250 | 6,824 | 7,074
As at 31 December 2024 | 250 | 6,824 | 7,074
Depreciation
As at 1 January 2024 | 250 | 4,926 | 5,176
Provided during the period | - | 949 | 949
As at 31 December 2024 | 250 | 5,875 | 6,125
Net Book Value
As at 31 December 2024 | - | 949 | 949
As at 1 January 2024 | - | 1,898 | 1,898

5. Debtors

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 6,750 |  | 3,875
Other debtors | 390 |  | 340
| 7,140 |  | 4,215

Page 3
Page 4
Spf Electrical Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2024
6. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Corporation tax | 6,078 |  | 3,089
Accruals | 1,034 |  | 2,047
Director's loan account | 6,473 |  | 9,324
| 13,585 |  | 14,460

7. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

| 2024 |  | 2023
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
1 Ordinary Shares of £ 1.000 each | 1 |  | 1

8. Directors Advances, Credits and Guarantees
Dividends paid to directors

| 2024 | 2023
--- | --- | ---
| £ | £
Mr Simon Fletcher | 20,000 | 17,000

9. Ultimate Controlling Party
The company's ultimate controlling party is Mr Simon Fletcher by virtue of his ownership of 100% of the issued share capital in the company.
Page 4