Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 06155251 Mr Richard Japes Mrs Jane Japes Mrs Jane Japes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06155251 2023-05-31 06155251 2024-05-31 06155251 2023-06-01 2024-05-31 06155251 frs-core:CurrentFinancialInstruments 2024-05-31 06155251 frs-core:Non-currentFinancialInstruments 2024-05-31 06155251 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 06155251 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 06155251 frs-bus:Micro-entities 2023-06-01 2024-05-31 06155251 frs-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 06155251 frs-bus:Director1 2023-06-01 2024-05-31 06155251 frs-bus:Director2 2023-06-01 2024-05-31 06155251 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 06155251 2022-05-31 06155251 2023-05-31 06155251 2022-06-01 2023-05-31 06155251 frs-core:CurrentFinancialInstruments 2023-05-31 06155251 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 06155251
Sports Metals Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Gareth Pollard Accountancy Services
Accountant's Report
In accordance with the engagement letter dated 30 June 2020, 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 directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors 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 directors for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 May 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
03/12/2024
Gareth Pollard Accountancy Services
The Old Orchard
Holsworthy
Devon
EX22 6LT
Page 1
Balance Sheet
Registered number: 06155251
2024 2023
£ £
Fixed assets 196,354 158,317
Current assets 116,893 108,660
Prepayments and accrued income - 2,000
Creditors: Amounts Falling Due Within One Year (74,595 ) (47,352 )
NET CURRENT ASSETS 42,298 63,308
TOTAL ASSETS LESS CURRENT LIABILITIES 238,652 221,625
Creditors: Amounts Falling After More Than One Year (154,731 ) (133,942 )
Accruals and deferred income (915 ) (890 )
NET ASSETS 83,006 86,793
CAPITAL AND RESERVES 83,006 86,793

Notes

1. General Information
Sports Metals Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06155251 . The registered office is 1 Lower Boswyn, Windmill Hill, Launceston, Cornwall, PL15 9DS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
For the year ending 31 May 2024 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 directors acknowledge their 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 Richard Japes
Director
03/12/2024