Acorah Software Products - Accounts Production 16.0.110 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 11605932 Mr Damien Bourne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11605932 2022-10-31 11605932 2023-10-31 11605932 2022-11-01 2023-10-31 11605932 frs-core:CurrentFinancialInstruments 2023-10-31 11605932 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11605932 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 11605932 frs-bus:Micro-entities 2022-11-01 2023-10-31 11605932 frs-bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 11605932 frs-bus:Director1 2022-11-01 2023-10-31 11605932 2021-10-31 11605932 2022-10-31 11605932 2021-11-01 2022-10-31 11605932 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 11605932
Bourne’s Sports Limited
Financial Statements
For The Year Ended 31 October 2023
C K R
Chartered Certified Accountants
C K R House
70 East Hill
Dartford
Kent
DA1 1RZ
Accountants' Report
In accordance with the engagement letter dated , 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 October 2023 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
CKR
29 October 2024
C K R
Chartered Certified Accountants
C K R House
70 East Hill
Dartford
Kent
DA1 1RZ
Page 1
Balance Sheet
Registered number: 11605932
2023 2022
£ £
Current assets 183 183
Creditors: Amounts Falling Due Within One Year (5,078 ) (4,198 )
NET CURRENT LIABILITIES (4,895 ) (4,015 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,895 ) (4,015 )
Accruals and deferred income (440 ) (880 )
NET LIABILITIES (5,335 ) (4,895 )
CAPITAL AND RESERVES (5,335 ) (4,895 )

Notes

1. General Information
Bourne’s Sports Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11605932 . The registered office is 52 Lea Avenue, Rye, TN31 7BH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. IR35 related losses
Liabilities exceed assets by £5,335 (2022 £4,895).
All oof the income during the year was generated under IR35 Off 'Payroll Worker regulations' in respect of which there is no provision to offset company expenses, which effectively serve to increase the excess liabilities each financial year.
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have 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 Damien Bourne
Director
29 October 2024