Acorah Software Products - Accounts Production 16.6.950 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 08323222 Mr J P Rawlins Mrs J Rawlins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08323222 2024-03-31 08323222 2025-03-31 08323222 2024-04-01 2025-03-31 08323222 frs-core:CurrentFinancialInstruments 2025-03-31 08323222 frs-core:Non-currentFinancialInstruments 2025-03-31 08323222 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08323222 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08323222 frs-bus:Micro-entities 2024-04-01 2025-03-31 08323222 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08323222 frs-bus:Director1 2024-04-01 2025-03-31 08323222 frs-bus:Director1 2024-03-31 08323222 frs-bus:Director1 2025-03-31 08323222 frs-bus:Director2 2024-04-01 2025-03-31 08323222 2023-03-31 08323222 2024-03-31 08323222 2023-04-01 2024-03-31 08323222 frs-core:CurrentFinancialInstruments 2024-03-31 08323222 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 08323222
Spencer Frederick Building Contractors Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Behegan Lynes
Accountancy & Taxation Advisers
Bank Chambers
Brook Street
Bishops Waltham
Hampshire
SO32 1AX
Spencer Frederick Building Contractors Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 08323222

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 402
Current assets |  | 68,980 | 100,201
Prepayments and accrued income |  | 4,132 | 712
Creditors: Amounts Falling Due Within One Year |  | (30,675 ) | (52,593 )
NET CURRENT ASSETS |  | 42,437 | 48,320
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 42,437 | 48,722
Creditors: Amounts Falling Due After More Than One Year |  | (2,179 ) | (7,384 )
Accruals and deferred income |  | (1,813 ) | (1,543 )
NET ASSETS |  | 38,445 | 39,795
CAPITAL AND RESERVES |  | 38,445 | 39,795

## Notes

1. General Information
Spencer Frederick Building Contractors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08323222 . The registered office is 7 Tudor Close, Calmore, Southampton, SO40 2SR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr J P Rawlins | 63,879 | - | 25,846 | - | 38,033

The above loan is unsecured, interest free and repayable on demand.
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Spencer Frederick Building Contractors Limited
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 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 J P Rawlins Director
14 November 2025