Acorah Software Products - Accounts Production19.1.200falsetrue31 July 20241 August 2023falsetrueNo description of principal activity1 August 202431 July 202531 July 2025NI700561Mr MD JAYEDiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pureNI7005612024-07-31NI7005612025-07-31NI7005612024-08-012025-07-31NI700561frs-core:CurrentFinancialInstruments2025-07-31NI700561frs-bus:PrivateLimitedCompanyLtd2024-08-012025-07-31NI700561frs-bus:FilletedAccounts2024-08-012025-07-31NI700561frs-bus:Micro-entities2024-08-012025-07-31NI700561frs-bus:AuditExempt-NoAccountantsReport2024-08-012025-07-31NI700561frs-bus:Director12024-08-012025-07-31NI7005612023-07-31NI7005612024-07-31NI7005612023-08-012024-07-31NI700561frs-core:CurrentFinancialInstruments2024-07-31
Registered number: NI700561
SPICE FUSION BELFAST LTD
Unaudited Financial Statements
For The Year Ended 31 July 2025
Bernard Tierney and Company
14 Orchardville Gardens
Belfast
BT10 0JX
SPICE FUSION BELFAST LTD
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: NI700561
2025
2024
£
£
Current assets
37,794
13,393
Creditors: Amounts Falling Due Within One Year
(7,871)
(1,350)
NET CURRENT ASSETS
29,923
12,043
TOTAL ASSETS LESS CURRENT LIABILITIES
29,923
12,043
NET ASSETS
29,923
12,043
CAPITAL AND RESERVES
29,923
12,043
Notes
1.General Information
SPICE FUSION BELFAST LTD is a private company, limited by shares, incorporated in Northern Ireland, registered number NI700561. The registered office is 8 ERINVALE GARDENS, BELFAST, BT10 0FS.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
22
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.
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.