Acorah Software Products - Accounts Production 14.2.200 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 12228444 Mr Nicolas Davies Mr Thomas Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12228444 2022-09-30 12228444 2023-09-30 12228444 2022-10-01 2023-09-30 12228444 frs-core:CurrentFinancialInstruments 2023-09-30 12228444 frs-core:CurrentFinancialInstruments 2022-10-01 2023-09-30 12228444 frs-core:Non-currentFinancialInstruments 2023-09-30 12228444 frs-core:Non-currentFinancialInstruments 2022-10-01 2023-09-30 12228444 frs-core:CurrentFinancialInstruments 2022-10-01 2023-09-30 12228444 frs-core:CurrentFinancialInstruments 2023-09-30 12228444 frs-core:AfterOneYear 2022-10-01 2023-09-30 12228444 frs-core:BetweenOneFiveYears 2022-10-01 2023-09-30 12228444 frs-core:BetweenOneFiveYears 2023-09-30 12228444 frs-core:ComputerEquipment 2023-09-30 12228444 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Registered number: 12228444
Acosta Sport Consulting Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
CORNEL Accountants Limited
129 Station Road
Amersham
Buckinghamshire
HP7 0AH
Balance Sheet
Registered number: 12228444
2023 2022
£ £
Current assets 102,971 28,620
Creditors: Amounts Falling Due Within One Year (51,689 ) (13,910 )
NET CURRENT ASSETS 51,282 14,710
TOTAL ASSETS LESS CURRENT LIABILITIES 51,282 14,710
Creditors: Amounts Falling After More Than One Year (9,667 ) (13,667 )
Accruals and deferred income (595 ) (595 )
NET ASSETS 41,020 448
CAPITAL AND RESERVES 41,020 448

Notes

1. General Information
Acosta Sport Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12228444 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2022 Amounts advanced Amounts repaid Amounts written off As at 30 September 2023
£ £ £ £ £
Mr Nicolas Davies 17,499 - 17,499 - -
Page 0
Page 1
For the year ending 30 September 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 Nicolas Davies
Director
Mr Thomas Davies
Director
27th February 2024