Acorah Software Products - Accounts Production 16.8.310 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 05213265 Mr Roger Scally Mrs Ruth Scally Mr Roger Scally iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05213265 2024-08-31 05213265 2025-08-31 05213265 2024-09-01 2025-08-31 05213265 frs-core:CurrentFinancialInstruments 2025-08-31 05213265 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 05213265 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 05213265 frs-bus:Micro-entities 2024-09-01 2025-08-31 05213265 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 05213265 frs-bus:Director1 2024-09-01 2025-08-31 05213265 frs-bus:Director2 2024-09-01 2025-08-31 05213265 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 05213265 2023-08-31 05213265 2024-08-31 05213265 2023-09-01 2024-08-31 05213265 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 05213265
Spa Cottage Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Accounts Wizard Ltd
Certified Public Accountants
7 Bell Yard
London
WC2A 2JR
Spa Cottage Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 05213265

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 5,597 | 4,337
Current assets |  | 46,816 | 40,711
Creditors: Amounts Falling Due Within One Year |  | (20,205 ) | (30,602 )
NET CURRENT ASSETS |  | 26,611 | 10,109
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 32,208 | 14,446
NET ASSETS |  | 32,208 | 14,446
CAPITAL AND RESERVES |  | 32,208 | 14,446

## Notes

1. General Information
Spa Cottage Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05213265 . The registered office is 85 Great Portland Street, First Floor, London, W1W 7LT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2024: 7)
7 7
For the year ending 31 August 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 Roger Scally Director
21/01/2026