Acorah Software Products - Accounts Production 16.5.460 false true false true No description of principal activity 24 September 2023 30 September 2024 30 September 2024 15160730 Mr Daniel Joseph Spence iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15160730 2023-09-23 15160730 2024-09-30 15160730 2023-09-24 2024-09-30 15160730 frs-core:CurrentFinancialInstruments 2024-09-30 15160730 frs-bus:PrivateLimitedCompanyLtd 2023-09-24 2024-09-30 15160730 frs-bus:FilletedAccounts 2023-09-24 2024-09-30 15160730 frs-bus:Micro-entities 2023-09-24 2024-09-30 15160730 frs-bus:AuditExempt-NoAccountantsReport 2023-09-24 2024-09-30 15160730 frs-bus:Director1 2023-09-24 2024-09-30 15160730 frs-bus:Director1 2023-09-23 15160730 frs-bus:Director1 2024-09-30
Registered number: 15160730
SPENCE FURNISHINGS LTD
Unaudited Financial Statements
For The Year Ended 30 September 2024
Colin French Accountancy Services
SPENCE FURNISHINGS LTD
Balance Sheet
As At 30 September 2024
Balance Sheet
Registered number: 15160730

| 2024
--- | ---
|  | £
Current assets |  | 9,836
Creditors: Amounts Falling Due Within One Year |  | (350 )
NET CURRENT ASSETS |  | 9,486
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 9,486
Accruals and deferred income |  | (8,750 )
NET ASSETS |  | 736
CAPITAL AND RESERVES |  | 736

## Notes

1. General Information
SPENCE FURNISHINGS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15160730 . The registered office is Unit 3 Felin Fawr, Bethesda, Bangor, LL57 4YY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 24 September 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2024
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Daniel Joseph Spence | - | 1,640 | (554 ) | - | 1,086

The above loan is unsecured, interest free and repayable on demand.
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SPENCE FURNISHINGS LTD
Balance Sheet (continued)
As At 30 September 2024
For the year ending 30 September 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

Mr Daniel Joseph Spence Director
18/09/2025