Acorah Software Products - Accounts Production 16.6.920 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 06107838 S L Spencer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06107838 2024-03-31 06107838 2025-03-31 06107838 2024-04-01 2025-03-31 06107838 frs-core:CurrentFinancialInstruments 2025-03-31 06107838 frs-core:Non-currentFinancialInstruments 2025-03-31 06107838 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06107838 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 06107838 frs-bus:Micro-entities 2024-04-01 2025-03-31 06107838 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06107838 frs-bus:Director1 2024-04-01 2025-03-31 06107838 frs-bus:Director1 2024-03-31 06107838 frs-bus:Director1 2025-03-31 06107838 2023-03-31 06107838 2024-03-31 06107838 2023-04-01 2024-03-31 06107838 frs-core:CurrentFinancialInstruments 2024-03-31 06107838 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 06107838
Steven L Spencer Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 06107838
2025 2024
£ £
Fixed assets - 1,391
Current assets 6,324 19,002
Prepayments and accrued income - 2,400
Creditors: Amounts Falling Due Within One Year (3,645 ) (13,398 )
NET CURRENT ASSETS 2,679 8,004
TOTAL ASSETS LESS CURRENT LIABILITIES 2,679 9,395
Creditors: Amounts Falling Due After More Than One Year - (6,727 )
Accruals and deferred income (2,269 ) (1,740 )
NET ASSETS 410 928
CAPITAL AND RESERVES 410 928

Notes

1. General Information
Steven L Spencer Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06107838 . The registered office is Abingdon, West Lane, Lymm, WA13 0TW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
The following advances and credits to a director subsisted during the year ended 31st March 2025:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
S L Spencer 6,789 6,442 13,231 - -
The above loan was unsecured and repayable on demand. Interest was charged at 2.5% per annum.
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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 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
S L Spencer
Director
27th November 2025