Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 07041527 Mr Roy Barker Mr Jonathan Walton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07041527 2024-05-31 07041527 2025-05-31 07041527 2024-06-01 2025-05-31 07041527 frs-core:CurrentFinancialInstruments 2025-05-31 07041527 frs-core:Non-currentFinancialInstruments 2025-05-31 07041527 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 07041527 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 07041527 frs-bus:Micro-entities 2024-06-01 2025-05-31 07041527 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 07041527 frs-bus:Director1 2024-06-01 2025-05-31 07041527 frs-bus:Director1 2024-05-31 07041527 frs-bus:Director1 2025-05-31 07041527 frs-bus:Director2 2024-06-01 2025-05-31 07041527 frs-bus:Director2 2024-05-31 07041527 frs-bus:Director2 2025-05-31 07041527 2023-05-31 07041527 2024-05-31 07041527 2023-06-01 2024-05-31 07041527 frs-core:CurrentFinancialInstruments 2024-05-31 07041527 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 07041527
Spike Marketing Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Halls Accounting
Chartered Accountants
The Old Bank, 257 New Church Road
Hove
East Sussex
BN3 4EL
Spike Marketing Ltd
Statement of Financial Position
As At 31 May 2025
Statement of Financial Position
Registered number: 07041527

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,271 | 3,710
Current assets |  | 65,618 | 76,301
Creditors: Amounts Falling Due Within One Year |  | (62,485 ) | (64,545 )
NET CURRENT ASSETS |  | 3,133 | 11,756
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 5,404 | 15,466
Creditors: Amounts Falling Due After More Than One Year |  | (1,071 ) | (11,547 )
Accruals and deferred income |  | (1,980 ) | (1,930 )
NET ASSETS |  | 2,353 | 1,989
CAPITAL AND RESERVES |  | 2,353 | 1,989

## Notes

1. General Information
Spike Marketing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07041527 . The registered office is The Old Bank , 257 New Church Road , Hove, East Sussex, BN3 4EL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 June 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Roy Barker | 1,329 | 55,141 | (47,474 ) | - | 8,996
Mr Jonathan Walton | 4,082 | 42,661 | (38,203 ) | - | 8,540

The above loans are unsecured, interest charged on overdrawn amounts and repayable on demand.
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Spike Marketing Ltd
Statement of Financial Position (continued)
As At 31 May 2025
For the year ending 31 May 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 Roy Barker Director | Mr Jonathan Walton Director
20/01/2026