Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 03783749 Mr Stephen Newell Mrs Alison Newell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03783749 2022-11-30 03783749 2023-11-30 03783749 2022-12-01 2023-11-30 03783749 frs-core:CurrentFinancialInstruments 2023-11-30 03783749 frs-core:Non-currentFinancialInstruments 2023-11-30 03783749 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 03783749 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 03783749 frs-bus:Micro-entities 2022-12-01 2023-11-30 03783749 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 03783749 frs-bus:Director1 2022-12-01 2023-11-30 03783749 frs-bus:Director1 2022-11-30 03783749 frs-bus:Director1 2023-11-30 03783749 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 03783749 2021-11-30 03783749 2022-11-30 03783749 2021-12-01 2022-11-30 03783749 frs-core:CurrentFinancialInstruments 2022-11-30 03783749 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 03783749
Exito Sports Company Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Ormskirk Accounting
Balance Sheet
Registered number: 03783749
2023 2022
£ £
Current assets 28,422 18,068
Creditors: Amounts Falling Due Within One Year (19,949 ) (13,168 )
NET CURRENT ASSETS 8,473 4,900
TOTAL ASSETS LESS CURRENT LIABILITIES 8,473 4,900
Creditors: Amounts Falling After More Than One Year (10,625 ) (11,375 )
NET LIABILITIES (2,152 ) (6,475 )
CAPITAL AND RESERVES (2,152 ) (6,475 )

Notes

1. General Information
Exito Sports Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03783749 . The registered office is Royles Farm, Pickmere Lane Pickmere, Knutsford, Cheshire, WA16 0JL.
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 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Stephen Newell 12,383 24,786 (12,383 ) - 24,786
The above loan is unsecured, interest free and repayable on demand.
The loan was repaid shortly after the year end.
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For the year ending 30 November 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 Stephen Newell
Director
22/08/2024