Acorah Software Products - Accounts Production 19.2.450 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 06038638 Mr Gary Thornton Mrs Claire Thornton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06038638 2025-01-31 06038638 2026-01-31 06038638 2025-02-01 2026-01-31 06038638 frs-core:CurrentFinancialInstruments 2026-01-31 06038638 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 06038638 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 06038638 frs-bus:Micro-entities 2025-02-01 2026-01-31 06038638 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 06038638 frs-bus:Director1 2025-02-01 2026-01-31 06038638 frs-bus:CompanySecretary1 2025-02-01 2026-01-31 06038638 2024-01-31 06038638 2025-01-31 06038638 2024-02-01 2025-01-31 06038638 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 06038638
Spatial Geomatics Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Spatial Geomatics Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 06038638

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 474,575 | 502,949
Current assets |  | 351,694 | 291,680
Creditors: Amounts Falling Due Within One Year |  | (63,284 ) | (60,008 )
NET CURRENT ASSETS |  | 288,410 | 231,672
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 762,985 | 734,621
Accruals and deferred income |  | (800 ) | (725 )
NET ASSETS |  | 762,185 | 733,896
CAPITAL AND RESERVES |  | 762,185 | 733,896

## Notes

1. General Information
Spatial Geomatics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06038638 . The registered office is 2 Pont Park, Berwick Hill, Newcastle upon Tyne, NE20 0JX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2025: 4)
4 4
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 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 Gary Thornton Director
14/05/2026