Acorah Software Products - Accounts Production 18.1.170 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 09117969 Mr Bruce Sprosen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09117969 2024-07-31 09117969 2025-07-31 09117969 2024-08-01 2025-07-31 09117969 frs-core:CurrentFinancialInstruments 2025-07-31 09117969 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09117969 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 09117969 frs-bus:Micro-entities 2024-08-01 2025-07-31 09117969 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 09117969 frs-bus:Director1 2024-08-01 2025-07-31 09117969 2023-07-31 09117969 2024-07-31 09117969 2023-08-01 2024-07-31 09117969 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 09117969
Sprosen Commercial Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Melrose (UK) Ltd
8 St. Mary Street
Thornbury
Bristol
BS35 2AB
Sprosen Commercial Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 09117969

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,706 | 1,149
Current assets |  | 83,574 | 76,058
Creditors: Amounts Falling Due Within One Year |  | (44,581 ) | (46,474 )
NET CURRENT ASSETS |  | 38,993 | 29,584
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 41,699 | 30,733
NET ASSETS |  | 41,699 | 30,733
CAPITAL AND RESERVES |  | 41,699 | 30,733

## Notes

1. General Information
Sprosen Commercial Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09117969 . The registered office is 44 Boulevard, Weston-Super-Mare, BS23 1NF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 July 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 Bruce Sprosen Director
14/04/2026