IRIS Accounts Production v22.2.0.402 10974930 Board of Directors 1.10.20 30.9.21 30.9.21 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure109749302020-09-30109749302021-09-30109749302020-10-012021-09-30109749302019-09-30109749302019-10-012020-09-30109749302020-09-3010974930ns16:EnglandWales2020-10-012021-09-3010974930ns15:PoundSterling2020-10-012021-09-3010974930ns11:Director12020-10-012021-09-3010974930ns11:PrivateLimitedCompanyLtd2020-10-012021-09-3010974930ns11:Micro-entities2020-10-012021-09-3010974930ns11:AuditExempt-NoAccountantsReport2020-10-012021-09-3010974930ns11:FullAccounts2020-10-012021-09-3010974930ns6:CurrentFinancialInstruments2021-09-3010974930ns6:CurrentFinancialInstruments2020-09-3010974930ns6:Non-currentFinancialInstruments2021-09-3010974930ns6:Non-currentFinancialInstruments2020-09-3010974930ns11:RegisteredOffice2020-10-012021-09-3010974930ns11:Director22020-10-012021-09-30109749302ns11:Director22020-09-30109749302ns11:Director22019-09-30109749302ns11:Director22020-10-012021-09-30109749302ns11:Director22019-10-012020-09-30109749302ns11:Director22021-09-30109749302ns11:Director22020-09-3010974930ns11:Director112020-09-3010974930ns11:Director112019-09-3010974930ns11:Director112020-10-012021-09-3010974930ns11:Director112019-10-012020-09-3010974930ns11:Director112021-09-3010974930ns11:Director112020-09-30
REGISTERED NUMBER: 10974930 (England and Wales)














Financial Statements

for the Year Ended 30 September 2021

for

AC Sports Academy Limited

AC Sports Academy Limited (Registered number: 10974930)

Contents of the Financial Statements
for the Year Ended 30 September 2021










Page

Balance Sheet 1


AC Sports Academy Limited (Registered number: 10974930)

Balance Sheet
30 September 2021

30.9.21 30.9.20
£    £    £    £   
FIXED ASSETS 21,989 18,454

CURRENT ASSETS 80,232 36,267

CREDITORS
Amounts falling due within one year (90,897 ) (29,541 )
NET CURRENT (LIABILITIES)/ASSETS (10,665 ) 6,726
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,324

25,180

CREDITORS
Amounts falling due after more than one year 18,615 25,070
NET (LIABILITIES)/ASSETS (7,291 ) 110

CAPITAL AND RESERVES (7,291 ) 110

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

AC Sports Academy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10974930

Registered office: Oriel House
2 - 8 Oriel Road
Bootle
Merseyside
L20 7EP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2020 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 September 2021 and 30 September 2020:

30.9.21 30.9.20
£    £   
D Garnett
Balance outstanding at start of year 9,070 448
Amounts advanced 11,553 18,188
Amounts repaid (4,488 ) (9,566 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 16,135 9,070

AC Sports Academy Limited (Registered number: 10974930)

Balance Sheet - continued
30 September 2021

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

P Turner
Balance outstanding at start of year 3,548 -
Amounts advanced 15,890 20,433
Amounts repaid (4,488 ) (16,885 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 14,950 3,548



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 12 September 2022 and were signed on its behalf by:





P Turner - Director