Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 4 October 2023 30 September 2024 30 September 2024 15187381 Mr J Pratt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15187381 2023-10-03 15187381 2024-09-30 15187381 2023-10-04 2024-09-30 15187381 frs-core:CurrentFinancialInstruments 2024-09-30 15187381 frs-bus:PrivateLimitedCompanyLtd 2023-10-04 2024-09-30 15187381 frs-bus:FilletedAccounts 2023-10-04 2024-09-30 15187381 frs-bus:Micro-entities 2023-10-04 2024-09-30 15187381 frs-bus:AuditExempt-NoAccountantsReport 2023-10-04 2024-09-30 15187381 frs-bus:Director1 2023-10-04 2024-09-30 15187381 frs-bus:Director1 2023-10-03 15187381 frs-bus:Director1 2024-09-30
Registered number: 15187381
Principal Sport North Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Crag & Co
Chartered Accountants & Chartered Tax Advisers
First Floor, Embsay Mill
Embsay
Skipton
North Yorkshire
BD23 6QR
Balance Sheet
Registered number: 15187381
2024
£
Fixed assets 1,523
Current assets 17,771
Creditors: Amounts Falling Due Within One Year (14,926 )
NET CURRENT ASSETS 2,845
TOTAL ASSETS LESS CURRENT LIABILITIES 4,368
Accruals and deferred income (1,500 )
NET ASSETS 2,868
CAPITAL AND RESERVES 2,868

Notes

1. General Information
Principal Sport North Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15187381 . The registered office is White Hills Golf Driving Range White Hills Lane, Stirton With Thorlby, Skipton, North Yorkshire, BD23 3LH.
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 4 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr J Pratt - 99,517 (81,746 ) - 17,771
The above loan is interest free and repayable on demand.
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For the year ending 30 September 2024 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 J Pratt
Director
18/10/2024