Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 NI654823 Mr Sean Dillon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI654823 2024-08-31 NI654823 2025-08-31 NI654823 2024-09-01 2025-08-31 NI654823 frs-core:CurrentFinancialInstruments 2025-08-31 NI654823 frs-core:Non-currentFinancialInstruments 2025-08-31 NI654823 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 NI654823 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 NI654823 frs-bus:Micro-entities 2024-09-01 2025-08-31 NI654823 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 NI654823 frs-bus:Director1 2024-09-01 2025-08-31 NI654823 2023-08-31 NI654823 2024-08-31 NI654823 2023-09-01 2024-08-31 NI654823 frs-core:CurrentFinancialInstruments 2024-08-31 NI654823 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: NI654823
SPD Civil Ltd
Financial Statements
For The Year Ended 31 August 2025
SPD Civil Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: NI654823

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 32,371 | 46,961
Current assets |  | 11,649 | 5,162
Creditors: Amounts Falling Due Within One Year |  | (11,433 ) | (9,726 )
NET CURRENT ASSETS (LIABILITIES) |  | 216 | (4,564 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 32,587 | 42,397
Creditors: Amounts Falling Due After More Than One Year |  | (36,836 ) | (35,866 )
Accruals and deferred income |  | (2,781 ) | (2,028 )
NET (LIABILITIES)/ASSETS |  | (7,030 ) | 4,503
CAPITAL AND RESERVES |  | (7,030 ) | 4,503

## Notes

1. General Information
SPD Civil Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI654823 . The registered office is 2 Crocknageeragh Road, Omagh, Co. Tyrone, BT78 5DB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 August 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 Sean Dillon Director
21/05/2026