Acorah Software Products - Accounts Production 19.1.200 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 12724564 Mr Ian Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12724564 2024-07-31 12724564 2025-07-31 12724564 2024-08-01 2025-07-31 12724564 frs-core:CurrentFinancialInstruments 2025-07-31 12724564 frs-core:Non-currentFinancialInstruments 2025-07-31 12724564 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12724564 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 12724564 frs-bus:Micro-entities 2024-08-01 2025-07-31 12724564 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12724564 frs-bus:Director1 2024-08-01 2025-07-31 12724564 2023-07-31 12724564 2024-07-31 12724564 2023-08-01 2024-07-31 12724564 frs-core:CurrentFinancialInstruments 2024-07-31 12724564 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 12724564
Sparkle Pro Caravan Cleaning Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Unity Accountancy
Balance Sheet
Registered number: 12724564
2025 2024
£ £
Fixed assets 5,248 8,122
Current assets 9,733 9,262
Creditors: Amounts Falling Due Within One Year 1 (1 )
NET CURRENT ASSETS 9,734 9,261
TOTAL ASSETS LESS CURRENT LIABILITIES 14,982 17,383
Creditors: Amounts Falling Due After More Than One Year (15,547 ) (19,300 )
Accruals and deferred income (790 ) (720 )
NET LIABILITIES (1,355 ) (2,637 )
CAPITAL AND RESERVES (1,355 ) (2,637 )

Notes

1. General Information
Sparkle Pro Caravan Cleaning Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12724564 . The registered office is 8 Station Road, Llanelli, SA15 1AL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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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 Ian Thomas
Director
23/04/2026