Acorah Software Products - Accounts Production 19.3.600 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 07923471 Mrs M Holloway Mr T Holloway iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07923471 2025-01-31 07923471 2026-01-31 07923471 2025-02-01 2026-01-31 07923471 frs-core:CurrentFinancialInstruments 2026-01-31 07923471 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 07923471 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 07923471 frs-bus:Micro-entities 2025-02-01 2026-01-31 07923471 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 07923471 frs-bus:Director1 2025-02-01 2026-01-31 07923471 frs-bus:Director2 2025-02-01 2026-01-31 07923471 2024-01-31 07923471 2025-01-31 07923471 2024-02-01 2025-01-31 07923471 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 07923471
Spirit Occupational Health Service Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
KEW Accountants & Tax Specialists Ltd
Spirit Occupational Health Service Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 07923471

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 5,262 | 2,973
Current assets |  | 23,378 | 11,233
Prepayments and accrued income |  | 1,397 | -
Creditors: Amounts Falling Due Within One Year |  | (16,072 ) | (8,952 )
NET CURRENT ASSETS |  | 8,703 | 2,281
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 13,965 | 5,254
Accruals and deferred income |  | (1,382 ) | (1,240 )
NET ASSETS |  | 12,583 | 4,014
CAPITAL AND RESERVES |  | 12,583 | 4,014

## Notes

1. General Information
Spirit Occupational Health Service Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07923471 . The registered office is Unit 23 Horton Court, Hortonwood 50, Telford, Shropshire, TF1 7GY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
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 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

Mrs M Holloway Director
24/08/2026