Acorah Software Products - Accounts Production 19.2.350 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 10570372 Mrs S N Poole iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10570372 2025-01-31 10570372 2026-01-31 10570372 2025-02-01 2026-01-31 10570372 frs-core:CurrentFinancialInstruments 2026-01-31 10570372 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 10570372 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 10570372 frs-bus:Micro-entities 2025-02-01 2026-01-31 10570372 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 10570372 frs-bus:Director1 2025-02-01 2026-01-31 10570372 frs-bus:Director1 2025-01-31 10570372 frs-bus:Director1 2026-01-31 10570372 2024-01-31 10570372 2025-01-31 10570372 2024-02-01 2025-01-31 10570372 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 10570372
SPHERE ADMIN SOLUTIONS LIMITED
Financial Statements
For The Year Ended 31 January 2026
My Accountant Friend
50 St Marys Road
Hemel Hempstead
Herts
HP2 5HL
SPHERE ADMIN SOLUTIONS LIMITED
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 10570372

| 2026 | 2025
--- | --- | ---
|  | £ | £
Current assets |  | 5,330 | 3,865
Creditors: Amounts Falling Due Within One Year |  | (2,767 ) | (2,485 )
NET CURRENT ASSETS |  | 2,563 | 1,380
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,563 | 1,380
NET ASSETS |  | 2,563 | 1,380
CAPITAL AND RESERVES |  | 2,563 | 1,380

## Notes

1. General Information
SPHERE ADMIN SOLUTIONS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10570372 . The registered office is 6 Keepers Gate Close, Sutton Coldfield, West Midlands, B74 2NL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 February 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs S N Poole | 1,500 | - | 1,500 | - | -

The above loan is unsecured, interest free and repayable on demand.
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SPHERE ADMIN SOLUTIONS LIMITED
Balance Sheet (continued)
As At 31 January 2026
For the year ending 31 January 2026 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 her 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

Mrs S N Poole Director
25/03/2026