Acorah Software Products - Accounts Production 16.8.310 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 06384135 Mr James Spencer Mrs Julie Spencer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06384135 2024-09-30 06384135 2025-09-30 06384135 2024-10-01 2025-09-30 06384135 frs-core:CurrentFinancialInstruments 2025-09-30 06384135 frs-core:Non-currentFinancialInstruments 2025-09-30 06384135 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 06384135 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 06384135 frs-bus:Micro-entities 2024-10-01 2025-09-30 06384135 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 06384135 frs-bus:Director1 2024-10-01 2025-09-30 06384135 frs-bus:Director1 2024-09-30 06384135 frs-bus:Director1 2025-09-30 06384135 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 06384135 2023-09-30 06384135 2024-09-30 06384135 2023-10-01 2024-09-30 06384135 frs-core:CurrentFinancialInstruments 2024-09-30 06384135 frs-core:Non-currentFinancialInstruments 2024-09-30
Spencer Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Spencer Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 06384135

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 18,007 | 22,423
Current assets |  | 8,581 | 8,398
Prepayments and accrued income |  | 524 | -
Creditors: Amounts Falling Due Within One Year |  | (13,062 ) | (7,185 )
NET CURRENT ASSETS (LIABILITIES) |  | (3,957 ) | 1,213
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 14,050 | 23,636
Creditors: Amounts Falling Due After More Than One Year |  | (12,064 ) | (15,322 )
Accruals and deferred income |  | (1,850 ) | (1,585 )
NET ASSETS |  | 136 | 6,729
CAPITAL AND RESERVES |  | 136 | 6,729

## Notes

1. General Information
Spencer Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06384135 . The registered office is 14 The Highlands, Liversedge, West Yorkshire , WF15 8DS.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

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

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Spencer Limited
Balance Sheet (continued)
As At 30 September 2025
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr James Spencer | - | 1,753 | - | - | 1,753

The above loan is unsecured, interest free and repayable on demand.
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 James Spencer Director
17/03/2026