Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 03496145 Dr Ralph Rogers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03496145 2023-01-31 03496145 2024-01-31 03496145 2023-02-01 2024-01-31 03496145 frs-core:CurrentFinancialInstruments 2024-01-31 03496145 frs-core:Non-currentFinancialInstruments 2024-01-31 03496145 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 03496145 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 03496145 frs-bus:Micro-entities 2023-02-01 2024-01-31 03496145 frs-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 03496145 frs-bus:Director1 2023-02-01 2024-01-31 03496145 frs-bus:Director1 2023-01-31 03496145 frs-bus:Director1 2024-01-31 03496145 2022-01-31 03496145 2023-01-31 03496145 2022-02-01 2023-01-31 03496145 frs-core:CurrentFinancialInstruments 2023-01-31 03496145 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 03496145
Sports Medicine And Human Performance Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
AVL Accounting Services Limited
1st & 2nd Floor, 2 West St
Ware
Hertfordshire
SG12 9EE
Accountants' Report
In accordance with the engagement letter dated 06 July 2023, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 January 2024 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
24/10/2024
AVL Accounting Services Limited
1st & 2nd Floor, 2 West St
Ware
Hertfordshire
SG12 9EE
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Balance Sheet
Registered number: 03496145
2024 2023
£ £
Fixed assets 30,776 22,509
Current assets 156,029 152,138
Creditors: Amounts Falling Due Within One Year (152,913 ) (126,305 )
NET CURRENT ASSETS 3,116 25,833
TOTAL ASSETS LESS CURRENT LIABILITIES 33,892 48,342
Creditors: Amounts Falling After More Than One Year (29,135 ) (45,919 )
Accruals and deferred income (4,531 ) (2,256 )
NET ASSETS 226 167
CAPITAL AND RESERVES 226 167

Notes

1. General Information
Sports Medicine And Human Performance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03496145 . The registered office is Lewis House Apartment 133, 7 West Bradbury Yard, Brentford, Middlesex, TW8 8BD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Dr Ralph Rogers 74,170 66,668 71,500 - 69,338
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 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
Dr Ralph Rogers
Director
24/10/2024
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