Acorah Software Products - Accounts Production 19.1.200 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 14338066 Mr Adeel Ahmed Ansari Mrs Sarwat Ansari iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14338066 2024-09-30 14338066 2025-09-30 14338066 2024-10-01 2025-09-30 14338066 frs-core:CurrentFinancialInstruments 2025-09-30 14338066 frs-core:Non-currentFinancialInstruments 2025-09-30 14338066 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 14338066 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 14338066 frs-bus:Micro-entities 2024-10-01 2025-09-30 14338066 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 14338066 frs-bus:Director1 2024-10-01 2025-09-30 14338066 frs-bus:Director1 2024-09-30 14338066 frs-bus:Director1 2025-09-30 14338066 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 14338066 2023-09-30 14338066 2024-09-30 14338066 2023-10-01 2024-09-30 14338066 frs-core:CurrentFinancialInstruments 2024-09-30 14338066 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 14338066
SPIRITECH CONSULTING LTD
Unaudited Financial Statements
For The Year Ended 30 September 2025
Berkshire Accountants Limited
Chartered Certified Accountants & Registered Auditors
50A London Street
Reading
RG1 4SQ
SPIRITECH CONSULTING LTD
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 14338066

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 42,090 | 56,120
Current assets |  | 78,947 | 85,712
Creditors: Amounts Falling Due Within One Year |  | (42,119 ) | (53,710 )
NET CURRENT ASSETS |  | 36,828 | 32,002
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 78,918 | 88,122
Creditors: Amounts Falling Due After More Than One Year |  | (21,530 ) | (32,745 )
NET ASSETS |  | 57,388 | 55,377
CAPITAL AND RESERVES |  | 57,388 | 55,377

## Notes

1. General Information
SPIRITECH CONSULTING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14338066 . The registered office is 24 Ferndale Avenue, Reading, , Berkshire, RG30 3NQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Adeel Ahmed Ansari | - | 7,149 | - | - | 7,149

The above loan is unsecured, interest free and repayable on demand.
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SPIRITECH CONSULTING LTD
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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 Adeel Ahmed Ansari Director
30 April 2026