Acorah Software Products - Accounts Production 16.5.460 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 12163073 Mr Nathan Spear iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12163073 2024-08-31 12163073 2025-08-31 12163073 2024-09-01 2025-08-31 12163073 frs-core:CurrentFinancialInstruments 2025-08-31 12163073 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12163073 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 12163073 frs-bus:Micro-entities 2024-09-01 2025-08-31 12163073 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12163073 frs-bus:Director1 2024-09-01 2025-08-31 12163073 frs-bus:Director1 2024-08-31 12163073 frs-bus:Director1 2025-08-31 12163073 2023-08-31 12163073 2024-08-31 12163073 2023-09-01 2024-08-31 12163073 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 12163073
Spears (Holdings) Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
TaxAssist Kingswinford
Spears (Holdings) Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 12163073

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 175,754 | 159,181
Current assets |  | 217,940 | 101,327
Prepayments and accrued income |  | (223 ) | (135 )
Creditors: Amounts Falling Due Within One Year |  | (57,807 ) | (39,332 )
NET CURRENT ASSETS |  | 159,910 | 61,860
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 335,664 | 221,041
NET ASSETS |  | 335,664 | 221,041
CAPITAL AND RESERVES |  | 335,664 | 221,041

## Notes

1. General Information
Spears (Holdings) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12163073 . The registered office is 40b Upper Tything, Worcester, Worcestershire, WR1 1JZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Nathan Spear | 4,602 | 1,652 | - | - | 6,254

The above loan is unsecured, interest free and repayable on demand.
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Spears (Holdings) Ltd
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 2025 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 Nathan Spear Director
27/10/2025