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 10198353 Mr Nigel Fletcher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10198353 2022-12-31 10198353 2023-12-31 10198353 2023-01-01 2023-12-31 10198353 frs-core:CurrentFinancialInstruments 2023-12-31 10198353 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10198353 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 10198353 frs-bus:Micro-entities 2023-01-01 2023-12-31 10198353 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10198353 frs-bus:Director1 2023-01-01 2023-12-31 10198353 2021-12-31 10198353 2022-12-31 10198353 2022-01-01 2022-12-31 10198353 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 10198353
Sports Development Marketing UK Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Watermill Accounting Limited
Balance Sheet
Registered number: 10198353
2023 2022
£ £
Fixed assets 799 -
Current assets 279,052 139,259
Creditors: Amounts Falling Due Within One Year (32,145 ) (20,719 )
NET CURRENT ASSETS 246,907 118,540
TOTAL ASSETS LESS CURRENT LIABILITIES 247,706 118,540
Accruals and deferred income (244,668 ) (144,110 )
NET ASSETS/(LIABILITIES) 3,038 (25,570 )
CAPITAL AND RESERVES 3,038 (25,570 )

Notes

1. General Information
Sports Development Marketing UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10198353 . The registered office is C/O Watermill Accounting Ltd, Future Business Centre, Kings Hedges Road,, Cambridge, Cambridgeshire, CB4 2HY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 1)
3 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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 Nigel Fletcher
Director
10/09/2024