Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 08326323 Mr Neil Boxall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08326323 2022-12-31 08326323 2023-12-31 08326323 2023-01-01 2023-12-31 08326323 frs-core:CurrentFinancialInstruments 2023-12-31 08326323 frs-core:Non-currentFinancialInstruments 2023-12-31 08326323 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08326323 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 08326323 frs-bus:Micro-entities 2023-01-01 2023-12-31 08326323 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08326323 frs-bus:Director1 2023-01-01 2023-12-31 08326323 2021-12-31 08326323 2022-12-31 08326323 2022-01-01 2022-12-31 08326323 frs-core:CurrentFinancialInstruments 2022-12-31 08326323 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 08326323
NB Sports UK Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Statement of Financial Position
Registered number: 08326323
2023 2022
£ £
Fixed assets 15,301 17,089
Current assets 98,565 126,326
Creditors: Amounts Falling Due Within One Year (85,239 ) (95,552 )
NET CURRENT ASSETS 13,326 30,774
TOTAL ASSETS LESS CURRENT LIABILITIES 28,627 47,863
Creditors: Amounts Falling After More Than One Year (20,833 ) (30,833 )
Accruals and deferred income (2,070 ) (1,592 )
NET ASSETS 5,724 15,438
CAPITAL AND RESERVES 5,724 15,438

Notes

1. General Information
NB Sports UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08326323 . The registered office is The Old Petrol Station, New Street, Wem, Shropshire, SY4 5AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2022: 5)
6 5
For the year ending 31 December 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 Neil Boxall
Director
20/09/2024