Acorah Software Products - Accounts Production 17.1.130 false true true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 02485616 Mr Stephen Lloyd Mrs Marie Lloyd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02485616 2024-06-30 02485616 2025-06-30 02485616 2024-07-01 2025-06-30 02485616 frs-core:CurrentFinancialInstruments 2025-06-30 02485616 frs-core:ComputerEquipment 2025-06-30 02485616 frs-core:ComputerEquipment 2024-07-01 2025-06-30 02485616 frs-core:ComputerEquipment 2024-06-30 02485616 frs-core:ShareCapital 2025-06-30 02485616 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 02485616 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 02485616 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 02485616 frs-bus:SmallEntities 2024-07-01 2025-06-30 02485616 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 02485616 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 02485616 frs-bus:Director1 2024-07-01 2025-06-30 02485616 frs-bus:Director2 2024-07-01 2025-06-30 02485616 frs-countries:EnglandWales 2024-07-01 2025-06-30 02485616 2023-06-30 02485616 2024-06-30 02485616 2023-07-01 2024-06-30 02485616 frs-core:CurrentFinancialInstruments 2024-06-30 02485616 frs-core:ShareCapital 2024-06-30 02485616 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 02485616
Spindeep Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Richardsons
Chartered Accountants
99 London Street
Reading
RG1 4QA
Spindeep Limited
Contents
Contents

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

Page 1
Spindeep Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 02485616

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand |  | 17,017 |  | 22,826 |
|  | 17,017 |  | 22,826 |
Creditors: Amounts Falling Due Within One Year | 5 | (47,772 ) |  | (51,272 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (30,755 ) |  | (28,446 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (30,755 ) |  | (28,446 )
NET LIABILITIES |  |  | (30,755 ) |  | (28,446 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 2 |  | 2
Profit and Loss Account |  |  | (30,757 ) |  | (28,448 )
SHAREHOLDERS' FUNDS |  |  | (30,755) |  | (28,446)

Page 1
Page 2
Spindeep Limited
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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 Stephen Lloyd Director
4th March 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Spindeep Limited
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Spindeep Limited Registered number 02485616 is a limited by shares company incorporated in England & Wales. The Registered Office is 99 London Street, Reading, Berkshire, RG1 4QA.
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. Going Concern Disclosure
The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the directors will continue to provide financial support for the company.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of value added taxes.
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.
2.4. 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 | 25% reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

Page 3
Page 4
Spindeep Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 July 2024 | 6,081
As at 30 June 2025 | 6,081
Depreciation
As at 1 July 2024 | 6,081
As at 30 June 2025 | 6,081
Net Book Value
As at 30 June 2025 | -
As at 1 July 2024 | -

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 1,020 |  | 1,020
Directors' loan accounts | 46,752 |  | 50,252
| 47,772 |  | 51,272

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 4