Acorah Software Products - Accounts Production 14.6.300 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 00469437 Mrs Nicola Newton Mrs Gaynor Gray Mr Derick Gray iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00469437 2022-10-31 00469437 2023-10-31 00469437 2022-11-01 2023-10-31 00469437 frs-core:CurrentFinancialInstruments 2023-10-31 00469437 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 00469437 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 00469437 frs-bus:Micro-entities 2022-11-01 2023-10-31 00469437 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 00469437 frs-bus:Director1 2022-11-01 2023-10-31 00469437 frs-bus:Director2 2022-11-01 2023-10-31 00469437 frs-bus:Director3 2022-11-01 2023-10-31 00469437 2021-10-31 00469437 2022-10-31 00469437 2021-11-01 2022-10-31 00469437 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 00469437
Sportsmark Designs Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 00469437
2023 2022
£ £
Fixed assets 25,044 30,266
Current assets 95,140 77,364
Creditors: Amounts Falling Due Within One Year (199,678 ) (159,684 )
NET CURRENT LIABILITIES (104,538 ) (82,320 )
TOTAL ASSETS LESS CURRENT LIABILITIES (79,494 ) (52,054 )
Accruals and deferred income (13,446 ) (13,335 )
NET LIABILITIES (92,940 ) (65,389 )
CAPITAL AND RESERVES (92,940 ) (65,389 )

Notes

1. General Information
Sportsmark Designs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00469437 . The registered office is Hallfield Snitterfield Road, Bearley, Stratford-Upon-Avon, CV37 0EX.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:5 4 (2022: 5)
4 5
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 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 Derick Gray
Director
30/07/2024