Acorah Software Products - Accounts Production 14.3.260 false true true false 19 April 2022 30 April 2023 30 April 2023 14051285 Mr Jon Southcombe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14051285 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-04-18 14051285 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2023-04-30 14051285 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2023-04-30 14051285 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2023-04-30 14051285 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2022-04-19 2023-04-30 14051285 frs-core:AllSubsidiaries 2022-04-19 2023-04-30 14051285 frs-core:KeyManagementPersonnel 2022-04-19 2023-04-30 14051285 frs-core:EntitiesControlledByKeyManagementPersonnel 2022-04-19 2023-04-30 14051285 frs-core:OtherRelatedParties 2022-04-19 2023-04-30 14051285 2022-04-18 14051285 2023-04-30 14051285 2022-04-19 2023-04-30 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Registered number: 14051285
Unity Sports And Entertainment Ltd
ABRIDGED Financial Statements
For the Period 19 April 2022 to 30 April 2023
Fruition Accountancy LLP
29 Wood Street
Stratford-upon-Avon
Warwickshire
CV37 6JG
Financial Statements
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 14051285
30 April 2023
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 9,366
9,366
Creditors: Amounts Falling Due Within One Year (93,563 )
NET CURRENT ASSETS (LIABILITIES) (84,197 )
TOTAL ASSETS LESS CURRENT LIABILITIES (84,197 )
NET LIABILITIES (84,197 )
CAPITAL AND RESERVES
Called up share capital 4 10
Profit and Loss Account (84,207 )
SHAREHOLDERS' FUNDS (84,197)
Page 1
Page 2
For the period ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 April 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Jon Southcombe
Director
16th January 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Unity Sports And Entertainment Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14051285 . The registered office is 41, Rosemont Road Acton, London, W3 9LU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The financial statements have been prepared on a going concern basis which assumes the continued support of the director.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. 
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Share Capital
30 April 2023
£
Allotted, Called up and fully paid 10
Page 3