Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 05229077 Mr Christopher Bartlett Mr James Bartlett Miss Diane Kendall Mr Christopher Bartlett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05229077 2024-01-31 05229077 2025-01-31 05229077 2024-02-01 2025-01-31 05229077 frs-core:CurrentFinancialInstruments 2025-01-31 05229077 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 05229077 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 05229077 frs-bus:Micro-entities 2024-02-01 2025-01-31 05229077 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 05229077 frs-bus:Director1 2024-02-01 2025-01-31 05229077 frs-bus:Director2 2024-02-01 2025-01-31 05229077 frs-bus:Director3 2024-02-01 2025-01-31 05229077 frs-bus:CompanySecretary1 2024-02-01 2025-01-31 05229077 2023-01-31 05229077 2024-01-31 05229077 2023-02-01 2024-01-31 05229077 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 05229077
The Spa-Kling Pool Company Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
The Spa-Kling Pool Company Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 05229077

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 23,358 | 15,151
Current assets |  | 32,455 | 106,573
Prepayments and accrued income |  | 3,189 | 2,876
Creditors: Amounts Falling Due Within One Year |  | (16,751 ) | (34,263 )
NET CURRENT ASSETS |  | 18,893 | 75,186
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 42,251 | 90,337
Accruals and deferred income |  | (1,415 ) | (1,415 )
NET ASSETS |  | 40,836 | 88,922
CAPITAL AND RESERVES |  | 40,836 | 88,922

## Notes

1. General Information
The Spa-Kling Pool Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05229077 . The registered office is Unit 2 Park Farm Industrial Estate Evesham Road, Greet, Cheltenham, GL54 5BX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 3)
4 3
For the year ending 31 January 2025 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 Christopher Bartlett Director | Mr James Bartlett Director | Miss Diane Kendall Director
24/10/2025