Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 10822975 Mr Peter Doherty Mr Jai Frederick Frank Stanley Mr Carl Ashley Raphael Barat Mr John Cory Hassall Mr Gary Armstrong Powell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10822975 2023-12-31 10822975 2024-12-31 10822975 2024-01-01 2024-12-31 10822975 frs-core:CurrentFinancialInstruments 2024-12-31 10822975 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10822975 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 10822975 frs-bus:Micro-entities 2024-01-01 2024-12-31 10822975 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 10822975 frs-bus:Director1 2024-01-01 2024-12-31 10822975 frs-bus:Director2 2024-01-01 2024-12-31 10822975 frs-bus:Director3 2024-01-01 2024-12-31 10822975 frs-bus:Director4 2024-01-01 2024-12-31 10822975 frs-bus:Director5 2024-01-01 2024-12-31 10822975 2022-12-31 10822975 2023-12-31 10822975 2023-01-01 2023-12-31 10822975 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 10822975
Spaniel, Spaniel, Lombard & Rowntree Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Spaniel, Spaniel, Lombard & Rowntree Limited
Contents
Contents
Page
Balance Sheet 1—2
Page 1
Spaniel, Spaniel, Lombard & Rowntree Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 10822975
2024 2023
£ £
Fixed assets 703,413 774,544
Current assets 7,142 28,102
Prepayments and accrued income 150 6,602
Creditors: Amounts Falling Due Within One Year (1,975,714 ) (1,928,776 )
NET CURRENT LIABILITIES (1,968,422 ) (1,894,072 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,265,009 ) (1,119,528 )
Accruals and deferred income (8,385 ) (15,044 )
NET LIABILITIES (1,273,394 ) (1,134,572 )
CAPITAL AND RESERVES (1,273,394 ) (1,134,572 )

Notes

1. General Information
Spaniel, Spaniel, Lombard & Rowntree Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10822975 . The registered office is 88-90 Baker Street, London, United Kingdom, W1U 6TQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 14)
7 14
3. Related party transactions
Amount due to directors' at the end of year was as under :
Mr Gary Armstrong Powell £45,767 (2023 : £31,767 )
Mr John Cory Hassall £314,026 (2023 : £272,116)
Mr Peter Doherty £45,767 (2023 : £31,767)
Mr Carl Ashley Raphael Barat £45,766 (2023 : £31,766)
Amount due to related party at the end of year was as under :
Libertines Touring II LLP £Nil  (2023 : £70,000)
Libertines Touring LLP £63,800 (2023 : £139,550)
Warbenghast Limited £286,514 (2023 : £258,604 )
Arcadian Endeavours Limited £286,515 (2023 : £258,605)
Armstrong Music Too Limited £270,595 (2023 : £242,685)
Stanley-TTK Ltd  £162,162 (2023 : £141,207)
Various Artist Management Limited £162,162 (2023 : £141,207 )
Page 1
Page 2
Spaniel, Spaniel, Lombard & Rowntree Limited
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Carl Ashley Raphael Barat
Director
10/07/2025
Page 2