Acorah Software Products - Accounts Production 16.8.310 false true false 4 July 2024 31 July 2025 31 July 2025 15819913 Mr Ram Chander Pundir Mr Frenon Fernandes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15819913 2024-07-03 15819913 2025-07-31 15819913 2024-07-04 2025-07-31 15819913 frs-core:CurrentFinancialInstruments 2025-07-31 15819913 frs-core:Non-currentFinancialInstruments 2025-07-31 15819913 frs-core:ComputerEquipment 2025-07-31 15819913 frs-core:ComputerEquipment 2024-07-04 2025-07-31 15819913 frs-core:ComputerEquipment 2024-07-03 15819913 frs-core:NetGoodwill 2025-07-31 15819913 frs-core:NetGoodwill 2024-07-04 2025-07-31 15819913 frs-core:NetGoodwill 2024-07-03 15819913 frs-core:ShareCapital 2025-07-31 15819913 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 15819913 frs-bus:PrivateLimitedCompanyLtd 2024-07-04 2025-07-31 15819913 frs-bus:FilletedAccounts 2024-07-04 2025-07-31 15819913 frs-bus:SmallEntities 2024-07-04 2025-07-31 15819913 frs-bus:AuditExempt-NoAccountantsReport 2024-07-04 2025-07-31 15819913 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-04 2025-07-31 15819913 frs-bus:Director1 2024-07-04 2025-07-31 15819913 frs-bus:Director2 2024-07-04 2025-07-31 15819913 frs-countries:EnglandWales 2024-07-04 2025-07-31
Registered number: 15819913
The Spicy Room Ltd
Unaudited Financial Statements
For the Period 4 July 2024 to 31 July 2025
Rodwell James Accountancy Limited
The Spicy Room Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
The Spicy Room Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 15819913

| 31 July 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 50,000
Tangible Assets | 5 |  | 960
|  |  | 50,960
CURRENT ASSETS
Cash at bank and in hand |  | 2,646 |
|  | 2,646 |
Creditors: Amounts Falling Due Within One Year | 6 | (10,458 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (7,812 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 43,148
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (81,051 )
NET LIABILITIES |  |  | (37,903 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 2
Profit and Loss Account |  |  | (37,905 )
SHAREHOLDERS' FUNDS |  |  | (37,903)

Page 1
Page 2
The Spicy Room Ltd
Balance Sheet (continued)
As At 31 July 2025
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 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 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 Frenon Fernandes Director
15/01/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
The Spicy Room Ltd
Notes to the Financial Statements
For the Period 4 July 2024 to 31 July 2025
Notes to the Financial Statements
1. General Information
The Spicy Room Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15819913 . The registered office is 55 Dairyground Road, Bramhall, Stockport, SK7 2QW.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the over its estimated economic life of .... years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 20% Straight Line Basis

3. Average Number of Employees
Average number of employees, including directors, during the period was: 5
5
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 4 July 2024 | 50,000
As at 31 July 2025 | 50,000
Net Book Value
As at 31 July 2025 | 50,000
As at 4 July 2024 | 50,000

Page 3
Page 4
The Spicy Room Ltd
Notes to the Financial Statements (continued)
For the Period 4 July 2024 to 31 July 2025
5. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 4 July 2024 | -
Additions | 1,200
As at 31 July 2025 | 1,200
Depreciation
As at 4 July 2024 | -
Provided during the period | 240
As at 31 July 2025 | 240
Net Book Value
As at 31 July 2025 | 960
As at 4 July 2024 | -

6. Creditors: Amounts Falling Due Within One Year

| 31 July 2025
--- | ---
| £
Trade creditors | (1 )
Other loans | 2,280
Other creditors | 6,986
Taxation and social security | 1,193
| 10,458

7. Creditors: Amounts Falling Due After More Than One Year

| 31 July 2025
--- | ---
| £
Other creditors | 81,051

8. Share Capital

| 31 July 2025
--- | ---
| £
Allotted, Called up and fully paid | 2

Page 4