Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 11896434 Mr Nicholas Murphy Mr Thomas Lodge Mr Ryan Kearney Mr Mason Saunders iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11896434 2022-07-31 11896434 2023-07-31 11896434 2022-08-01 2023-07-31 11896434 frs-core:CurrentFinancialInstruments 2023-07-31 11896434 frs-core:Non-currentFinancialInstruments 2023-07-31 11896434 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 11896434 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 11896434 frs-bus:Micro-entities 2022-08-01 2023-07-31 11896434 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 11896434 frs-bus:Director1 2022-08-01 2023-07-31 11896434 frs-bus:Director2 2022-08-01 2023-07-31 11896434 frs-bus:Director3 2022-08-01 2023-07-31 11896434 frs-bus:Director4 2022-08-01 2023-07-31 11896434 2021-07-31 11896434 2022-07-31 11896434 2021-08-01 2022-07-31 11896434 frs-core:CurrentFinancialInstruments 2022-07-31 11896434 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 11896434
Basingstoke Soccer Centre Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
TaxAssist Accountants
Financial Accountants
44b Hackwood Road
Basingstoke
RG21 3AE
Balance Sheet
Registered number: 11896434
2023 2022
£ £
Fixed assets 74,246 43,199
Current assets 30,869 40,719
Creditors: Amounts Falling Due Within One Year (54,617 ) (24,821 )
NET CURRENT ASSETS (LIABILITIES) (23,748 ) 15,898
TOTAL ASSETS LESS CURRENT LIABILITIES 50,498 59,097
Creditors: Amounts Falling After More Than One Year (50,000 ) (50,000 )
Provisions for liabilities - (8,208 )
NET ASSETS 498 889
CAPITAL AND RESERVES 498 889

Notes

1. General Information
Basingstoke Soccer Centre Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11896434 . The registered office is Taxassist Accountants, 44b Hackwood Road, Basingstoke, RG21 3AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 12 (2022: 7)
12 7
For the year ending 31 July 2023 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 Thomas Lodge
Director
10/04/2024