Acorah Software Products - Accounts Production 16.7.461 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 05204634 Mr Selwyn Mozley Mrs Patricia Mozley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05204634 2024-04-30 05204634 2025-04-30 05204634 2024-05-01 2025-04-30 05204634 frs-core:CurrentFinancialInstruments 2025-04-30 05204634 frs-core:Non-currentFinancialInstruments 2025-04-30 05204634 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 05204634 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 05204634 frs-bus:Micro-entities 2024-05-01 2025-04-30 05204634 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 05204634 frs-bus:Director1 2024-05-01 2025-04-30 05204634 frs-bus:Director1 2024-04-30 05204634 frs-bus:Director1 2025-04-30 05204634 frs-bus:Director2 2024-05-01 2025-04-30 05204634 frs-bus:Director2 2024-04-30 05204634 frs-bus:Director2 2025-04-30 05204634 2023-04-30 05204634 2024-04-30 05204634 2023-05-01 2024-04-30 05204634 frs-core:CurrentFinancialInstruments 2024-04-30 05204634 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 05204634
S P Accounts & Tax Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
S P Accounts & Tax Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 05204634

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 65,988 | 67,485
Current assets |  | 105,627 | 111,323
Prepayments and accrued income |  | 1,889 | 1,889
Creditors: Amounts Falling Due Within One Year |  | (67,709 ) | (74,648 )
NET CURRENT ASSETS |  | 39,807 | 38,564
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 105,795 | 106,049
Creditors: Amounts Falling Due After More Than One Year |  | (96,982 ) | (103,110 )
NET ASSETS |  | 8,813 | 2,939
CAPITAL AND RESERVES |  | 8,813 | 2,939

## Notes

1. General Information
S P Accounts & Tax Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05204634 . The registered office is 7 Finkle Street, Thirsk, North Yorkshire, YO7 1DA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2024: 8)
8 8
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 May 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Selwyn Mozley | 5,852 | - | 5,852 | - | -
Mrs Patricia Mozley | 5,852 | - | 5,852 | - | -

The above loan is unsecured, interest free and repayable on demand.
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S P Accounts & Tax Ltd
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 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 Selwyn Mozley Director | Mrs Patricia Mozley Director
20/04/2026