Acorah Software Products - Accounts Production 15.0.400 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 08724083 Mr Stuart Wiseman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08724083 2022-10-31 08724083 2023-10-31 08724083 2022-11-01 2023-10-31 08724083 frs-core:CurrentFinancialInstruments 2023-10-31 08724083 frs-core:Non-currentFinancialInstruments 2023-10-31 08724083 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 08724083 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 08724083 frs-bus:Micro-entities 2022-11-01 2023-10-31 08724083 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 08724083 frs-bus:Director1 2022-11-01 2023-10-31 08724083 frs-bus:Director1 2022-10-31 08724083 frs-bus:Director1 2023-10-31 08724083 2021-10-31 08724083 2022-10-31 08724083 2021-11-01 2022-10-31 08724083 frs-core:CurrentFinancialInstruments 2022-10-31 08724083 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 08724083
S Wiseman Sports Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
TaxAssist Accountants
Chartered Certified Accountants
175 Wokingham Road
Reading
Berkshire
RG6 1LT
Balance Sheet
Registered number: 08724083
2023 2022
£ £
Fixed assets 409 546
Current assets 5,110 11,795
Creditors: Amounts Falling Due Within One Year (3,739 ) (7,334 )
NET CURRENT ASSETS 1,371 4,461
TOTAL ASSETS LESS CURRENT LIABILITIES 1,780 5,007
Creditors: Amounts Falling After More Than One Year (2,584 ) (4,010 )
Accruals and deferred income - (120 )
NET (LIABILITIES)/ASSETS (804 ) 877
CAPITAL AND RESERVES (804 ) 877

Notes

1. General Information
S Wiseman Sports Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08724083 . The registered office is 175 Wokingham Road, Reading, RG6 1LT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr Stuart Wiseman 7,422 3,324 6,758 - 3,988
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 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 Stuart Wiseman
Director
26th July 2024