Acorah Software Products - Accounts Production 16.7.461 false true 31 December 2024 1 January 2024 false 1 January 2025 30 September 2025 30 September 2025 12795506 Mr Xavier Sunyer Deu Mr Xavier Sunyer Deu true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12795506 2024-12-31 12795506 2025-09-30 12795506 2025-01-01 2025-09-30 12795506 frs-core:CurrentFinancialInstruments 2025-09-30 12795506 frs-core:ShareCapital 2025-09-30 12795506 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 12795506 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-09-30 12795506 frs-bus:FilletedAccounts 2025-01-01 2025-09-30 12795506 frs-bus:SmallEntities 2025-01-01 2025-09-30 12795506 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-09-30 12795506 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-09-30 12795506 1 2025-01-01 2025-09-30 12795506 frs-core:CostValuation 2024-12-31 12795506 frs-core:DisposalsRepaymentsInvestments 2025-09-30 12795506 frs-core:CostValuation 2025-09-30 12795506 frs-core:ProvisionsForImpairmentInvestments 2024-12-31 12795506 frs-core:ProvisionsForImpairmentInvestments 2025-09-30 12795506 frs-bus:Director1 2025-01-01 2025-09-30 12795506 frs-bus:Director1 2024-12-31 12795506 frs-bus:Director1 2025-09-30 12795506 frs-countries:EnglandWales 2025-01-01 2025-09-30 12795506 2023-12-31 12795506 2024-12-31 12795506 2024-01-01 2024-12-31 12795506 frs-core:CurrentFinancialInstruments 2024-12-31 12795506 frs-core:ShareCapital 2024-12-31 12795506 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 12795506
Spring Fibre Solutions Ltd
Unaudited Financial Statements
For the Period 1 January 2025 to 30 September 2025
Tax and Advise Ltd
19 The Circle
Queen Elizabeth Street
London
SE1 2JE
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 12795506
30 September 2025 31 December 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 - 12,377
- 12,377
CURRENT ASSETS
Debtors 5 2,157 1,244
Cash at bank and in hand - 3,060
2,157 4,304
Creditors: Amounts Falling Due Within One Year 6 - (972 )
NET CURRENT ASSETS (LIABILITIES) 2,157 3,332
TOTAL ASSETS LESS CURRENT LIABILITIES 2,157 15,709
NET ASSETS 2,157 15,709
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 2,156 15,708
SHAREHOLDERS' FUNDS 2,157 15,709
For the period ending 30 September 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 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
Mr Xavier Sunyer Deu
Director
31/12/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Spring Fibre Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12795506 . The registered office is 20-22 , Wenlock Road, London, N1 7GU.
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 (2024: NIL)
- -
4. Investments
Other
£
Cost or Valuation
As at 1 January 2025 12,377
Disposals (12,377 )
As at 30 September 2025 -
Provision
As at 1 January 2025 -
As at 30 September 2025 -
Net Book Value
As at 30 September 2025 -
As at 1 January 2025 12,377
5. Debtors
30 September 2025 31 December 2024
£ £
Due within one year
Shenzhen Spring Optic Comm. Co. - 1,094
VAT - 150
Director's loan account 2,157 -
2,157 1,244
6. Creditors: Amounts Falling Due Within One Year
30 September 2025 31 December 2024
£ £
Trade creditors - 900
Director's loan account - 72
- 972
Page 2
Page 3
7. Share Capital
30 September 2025 31 December 2024
£ £
Allotted, Called up and fully paid 1 1
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2025 Amounts advanced Amounts repaid Amounts written off As at 30 September 2025
£ £ £ £ £
Mr Xavier Sunyer Deu 72 - 2,229 - (2,157 )
The above loan is unsecured, interest free and repayable on demand.
9. Ultimate Controlling Party
The company's ultimate controlling party is Mr Xavier Sunyer Deu by virtue of his ownership of 75% or more of the issued share capital in the company.
Page 3