Acorah Software Products - Accounts Production 16.6.950 false true false 12 July 2024 31 July 2025 31 July 2025 15835934 Miss Michelle Stanley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15835934 2024-07-11 15835934 2025-07-31 15835934 2024-07-12 2025-07-31 15835934 frs-core:CurrentFinancialInstruments 2025-07-31 15835934 frs-core:Non-currentFinancialInstruments 2025-07-31 15835934 frs-core:ShareCapital 2025-07-31 15835934 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 15835934 frs-bus:PrivateLimitedCompanyLtd 2024-07-12 2025-07-31 15835934 frs-bus:FilletedAccounts 2024-07-12 2025-07-31 15835934 frs-bus:SmallEntities 2024-07-12 2025-07-31 15835934 frs-bus:AuditExempt-NoAccountantsReport 2024-07-12 2025-07-31 15835934 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-12 2025-07-31 15835934 frs-bus:Director1 2024-07-12 2025-07-31 15835934 frs-countries:EnglandWales 2024-07-12 2025-07-31
Registered number: 15835934
Spacewise Property Investments Limited
Financial Statements
For the Period 12 July 2024 to 31 July 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15835934
31 July 2025
Notes £ £
CURRENT ASSETS
Debtors 4 44,195
Cash at bank and in hand 28,929
73,124
Creditors: Amounts Falling Due Within One Year 5 (18,077 )
NET CURRENT ASSETS (LIABILITIES) 55,047
TOTAL ASSETS LESS CURRENT LIABILITIES 55,047
Creditors: Amounts Falling Due After More Than One Year 6 (55,705 )
NET LIABILITIES (658 )
CAPITAL AND RESERVES
Called up share capital 7 100
Profit and Loss Account (758 )
SHAREHOLDERS' FUNDS (658)
For the period ending 31 July 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Miss Michelle Stanley
Director
12/11/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Spacewise Property Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15835934 . The registered office is 85 Great Portland Street, First Floor, London, W1W 7LT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Debtors
31 July 2025
£
Due within one year
Due after more than one year
Other debtors 44,195
5. Creditors: Amounts Falling Due Within One Year
31 July 2025
£
Trade creditors 73
Other creditors 18,004
18,077
6. Creditors: Amounts Falling Due After More Than One Year
31 July 2025
£
Other creditors 55,705
7. Share Capital
31 July 2025
£
Allotted, Called up and fully paid 100
Page 2