Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 05229077 Mr Christopher Bartlett Mr James Bartlett Miss Diane Kendall Mr Christopher Bartlett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05229077 2025-01-31 05229077 2026-01-31 05229077 2025-02-01 2026-01-31 05229077 frs-core:CurrentFinancialInstruments 2026-01-31 05229077 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 05229077 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 05229077 frs-bus:Micro-entities 2025-02-01 2026-01-31 05229077 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 05229077 frs-bus:Director1 2025-02-01 2026-01-31 05229077 frs-bus:Director2 2025-02-01 2026-01-31 05229077 frs-bus:Director3 2025-02-01 2026-01-31 05229077 frs-bus:CompanySecretary1 2025-02-01 2026-01-31 05229077 2024-01-31 05229077 2025-01-31 05229077 2024-02-01 2025-01-31 05229077 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 05229077
The Spa-Kling Pool Company Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Balance Sheet
Registered number: 05229077
2026 2025
£ £
Fixed assets 14,181 23,358
Current assets 41,261 32,455
Prepayments and accrued income 3,652 3,189
Creditors: Amounts Falling Due Within One Year (28,630 ) (16,751 )
NET CURRENT ASSETS 16,283 18,893
TOTAL ASSETS LESS CURRENT LIABILITIES 30,464 42,251
Accruals and deferred income (1,415 ) (1,415 )
NET ASSETS 29,049 40,836
CAPITAL AND RESERVES 29,049 40,836

Notes

1. General Information
The Spa-Kling Pool Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05229077 . The registered office is Unit 2 Park Farm Industrial Estate , Evesham Road, Greet, Cheltenham, GL54 5BX.
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 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
Mr Christopher Bartlett
Director
Mr James Bartlett
Director
Miss Diane Kendall
Director
12/10/2026