Acorah Software Products - Accounts Production 14.5.601 false true 31 August 2022 11 August 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 13560357 Mr Phillip Dixon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13560357 2022-08-31 13560357 2023-08-31 13560357 2022-09-01 2023-08-31 13560357 frs-core:CurrentFinancialInstruments 2023-08-31 13560357 frs-core:Non-currentFinancialInstruments 2023-08-31 13560357 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 13560357 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 13560357 frs-bus:Micro-entities 2022-09-01 2023-08-31 13560357 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 13560357 frs-bus:Director1 2022-09-01 2023-08-31 13560357 2021-08-10 13560357 2022-08-31 13560357 2021-08-11 2022-08-31 13560357 frs-core:CurrentFinancialInstruments 2022-08-31 13560357 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 13560357
Dixon Sports Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
Tennick Accountants
Balance Sheet
Registered number: 13560357
31 August 2023 31 August 2022
£ £
Fixed assets 28,437 21,821
Current assets 19,053 26,451
Prepayments and accrued income 32 206
Creditors: Amounts Falling Due Within One Year (77,486 ) (46,516 )
NET CURRENT LIABILITIES (58,401 ) (19,859 )
TOTAL ASSETS LESS CURRENT LIABILITIES (29,964 ) 1,962
Creditors: Amounts Falling After More Than One Year (2,438 ) (8,236 )
NET LIABILITIES (32,402 ) (6,274 )
CAPITAL AND RESERVES (32,402 ) (6,274 )

Notes

1. General Information
Dixon Sports Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13560357 . The registered office is Dixon Sports Limited, Barrington Road, Bedlington, NE22 7AH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 1)
4 1
3. Directors Advances, Credits and Guarantees
Included within other creditors, is an interest free loan that is payable on demand to the director, Mr P Dixon. As at 31st August 2023, Mr P Dixon is owed £41,865 by the company. (2022: £36,971)
Page 0
Page 1
For the year ending 31 August 2023 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 Phillip Dixon
Director
18/04/2024