Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 October 2025 31 October 2025 09917728 Mr Dale Brewer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09917728 2025-03-31 09917728 2025-10-31 09917728 2025-04-01 2025-10-31 09917728 frs-core:CurrentFinancialInstruments 2025-10-31 09917728 frs-core:Non-currentFinancialInstruments 2025-10-31 09917728 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2025-10-31 09917728 frs-bus:FilletedAccounts 2025-04-01 2025-10-31 09917728 frs-bus:Micro-entities 2025-04-01 2025-10-31 09917728 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2025-10-31 09917728 frs-bus:Director1 2025-04-01 2025-10-31 09917728 frs-bus:Director1 2025-03-31 09917728 frs-bus:Director1 2025-10-31 09917728 2024-03-31 09917728 2025-03-31 09917728 2024-04-01 2025-03-31 09917728 frs-core:CurrentFinancialInstruments 2025-03-31 09917728 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 09917728
Spoke Wraps Limited
Unaudited Financial Statements
For the Period 1 April 2025 to 31 October 2025
Atkins Accountants Ltd
A V C House Northampton Lane
Swansea
SA1 4EH
Balance Sheet
Registered number: 09917728
31 October 2025 31 March 2025
£ £
Fixed assets - 22,770
Current assets 19,277 5,373
Creditors: Amounts Falling Due Within One Year (13,875 ) (13,459 )
NET CURRENT ASSETS (LIABILITIES) 5,402 (8,086 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,402 14,684
Creditors: Amounts Falling Due After More Than One Year - (746 )
Accruals and deferred income (1,740 ) (840 )
NET ASSETS 3,662 13,098
CAPITAL AND RESERVES 3,662 13,098

Notes

1. General Information
Spoke Wraps Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09917728 . The registered office is AVC House, 21 Northampton Lane, Swansea, SA1 4EH.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2025: 1)
- 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2025 Amounts advanced Amounts repaid Amounts written off As at 31 October 2025
£ £ £ £ £
Mr Dale Brewer (193 ) 31,082 20,136 - 10,753
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 October 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 Dale Brewer
Director
08/05/2026