Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 30 November 2022 30 November 2023 30 November 2023 14517016 Mr Damian Willoughby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14517016 2022-11-29 14517016 2023-11-30 14517016 2022-11-30 2023-11-30 14517016 frs-core:CurrentFinancialInstruments 2023-11-30 14517016 frs-bus:PrivateLimitedCompanyLtd 2022-11-30 2023-11-30 14517016 frs-bus:FilletedAccounts 2022-11-30 2023-11-30 14517016 frs-bus:Micro-entities 2022-11-30 2023-11-30 14517016 frs-bus:AuditExempt-NoAccountantsReport 2022-11-30 2023-11-30 14517016 frs-bus:Director1 2022-11-30 2023-11-30 14517016 frs-bus:Director1 2022-11-29 14517016 frs-bus:Director1 2023-11-30
Registered number: 14517016
Accretive Sports Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Focal Business Group Limited
Chartered Institue of Management Accountants
4A Church Street
Market Harborough
Leicestershire
LE16 7AA
Balance Sheet
Registered number: 14517016
2023
£
Current assets 61,346
Creditors: Amounts Falling Due Within One Year (60,559 )
NET CURRENT ASSETS 787
TOTAL ASSETS LESS CURRENT LIABILITIES 787
NET ASSETS 787
CAPITAL AND RESERVES 787

Notes

1. General Information
Accretive Sports Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14517016 . The registered office is 4a Church Street, Market Harborough, Leicestershire, LE16 7AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 30 November 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Damian Willoughby - 214,577 185,002 - 29,575
The above loan is unsecured, interest free and repayable on demand.
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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 Damian Willoughby
Director
29 August 2024