Acorah Software Products - Accounts Production 16.8.310 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 07110250 Mrs Julia Gray Mr Michael Hicks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07110250 2024-03-31 07110250 2025-03-31 07110250 2024-04-01 2025-03-31 07110250 frs-core:CurrentFinancialInstruments 2025-03-31 07110250 frs-core:Non-currentFinancialInstruments 2025-03-31 07110250 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07110250 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07110250 frs-bus:Micro-entities 2024-04-01 2025-03-31 07110250 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07110250 frs-bus:Director1 2024-04-01 2025-03-31 07110250 frs-bus:Director1 2024-03-31 07110250 frs-bus:Director1 2025-03-31 07110250 frs-bus:Director2 2024-04-01 2025-03-31 07110250 2023-03-31 07110250 2024-03-31 07110250 2023-04-01 2024-03-31 07110250 frs-core:CurrentFinancialInstruments 2024-03-31 07110250 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 07110250
Spike At The Art Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Ivybridge Accountants
The Apex
Derriford Business Park
Plymouth
PL6 5FL
Spike At The Art Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 07110250

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,411 | 1,881
Current assets |  | 27,528 | 29,366
Creditors: Amounts Falling Due Within One Year |  | (16,657 ) | (14,104 )
NET CURRENT ASSETS |  | 10,871 | 15,262
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 12,282 | 17,143
Creditors: Amounts Falling Due After More Than One Year |  | (11,098 ) | (12,412 )
Accruals and deferred income |  | (720 ) | (1,610 )
NET ASSETS |  | 464 | 3,121
CAPITAL AND RESERVES |  | 464 | 3,121

## Notes

1. General Information
Spike At The Art Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07110250 . The registered office is Alma House Station Road, Plympton, Plymouth, Devon, PL7 2AU.
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 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Julia Gray | (12,011 ) | 48,862 | 41,124 | - | (19,749 )

The above loan is unsecured, interest free and repayable on demand.
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Spike At The Art Ltd
Balance Sheet (continued)
As At 31 March 2025
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 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

Mrs Julia Gray Director
28/01/2026