Acorah Software Products - Accounts Production 19.2.450 false true 5 April 2025 6 April 2024 false true No description of principal activity 6 April 2025 5 April 2026 5 April 2026 13776698 Mrs Sarah Moore Lord Matthew Baynham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13776698 2025-04-05 13776698 2026-04-05 13776698 2025-04-06 2026-04-05 13776698 frs-core:CurrentFinancialInstruments 2026-04-05 13776698 frs-bus:PrivateLimitedCompanyLtd 2025-04-06 2026-04-05 13776698 frs-bus:FilletedAccounts 2025-04-06 2026-04-05 13776698 frs-bus:Micro-entities 2025-04-06 2026-04-05 13776698 frs-bus:AuditExempt-NoAccountantsReport 2025-04-06 2026-04-05 13776698 frs-bus:Director1 2025-04-06 2026-04-05 13776698 frs-bus:Director1 2025-04-05 13776698 frs-bus:Director1 2026-04-05 13776698 frs-bus:Director2 2025-04-06 2026-04-05 13776698 frs-bus:Director2 2025-04-05 13776698 frs-bus:Director2 2026-04-05 13776698 2024-04-05 13776698 2025-04-05 13776698 2024-04-06 2025-04-05 13776698 frs-core:CurrentFinancialInstruments 2025-04-05
Registered number: 13776698
Spinal Case Management Ltd
Unaudited Financial Statements
For The Year Ended 5 April 2026
Goodwin & Laurie Ltd
Office 6
Dinnington Business Centre
Outgang Lane, Dinnington
South Yorkshire
S25 3QX
Spinal Case Management Ltd
Balance Sheet
As At 5 April 2026
Balance Sheet
Registered number: 13776698

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,500 | 4,365
Current assets |  | 32,487 | 15,247
Creditors: Amounts Falling Due Within One Year |  | (34,598 ) | (33,538 )
NET CURRENT LIABILITIES |  | (2,111 ) | (18,291 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (611 ) | (13,926 )
Accruals and deferred income |  | (936 ) | (936 )
NET LIABILITIES |  | (1,547 ) | (14,862 )
CAPITAL AND RESERVES |  | (1,547 ) | (14,862 )

## Notes

1. General Information
Spinal Case Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13776698 . The registered office is Broadacres, Doncaster Road, Hatfield, Doncaster, DN7 6AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 6 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 5 April 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Sarah Moore | - | 4,200 | - | - | 4,200
Lord Matthew Baynham | - | 2,800 | - | - | 2,800

The above loan is unsecured, interest free and repayable on demand.
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Spinal Case Management Ltd
Balance Sheet (continued)
As At 5 April 2026
For the year ending 5 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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

Lord Matthew Baynham Director
1st June 2026