Acorah Software Products - Accounts Production 16.1.200 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 11261494 Delphine Tsiranana Delphine Tsiranana iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11261494 2023-03-31 11261494 2024-03-31 11261494 2023-04-01 2024-03-31 11261494 frs-core:Non-currentFinancialInstruments 2024-03-31 11261494 frs-core:ShareCapital 2024-03-31 11261494 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 11261494 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11261494 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11261494 frs-bus:SmallEntities 2023-04-01 2024-03-31 11261494 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11261494 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11261494 frs-bus:Director1 2023-04-01 2024-03-31 11261494 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 11261494 frs-countries:EnglandWales 2023-04-01 2024-03-31 11261494 2022-03-31 11261494 2023-03-31 11261494 2022-04-01 2023-03-31 11261494 frs-core:Non-currentFinancialInstruments 2023-03-31 11261494 frs-core:ShareCapital 2023-03-31 11261494 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 11261494
Sportivemind Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Wizz Accounting Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11261494
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 2,288 930
Cash at bank and in hand 5 186
2,293 1,116
Creditors: Amounts Falling Due Within One Year 5 (2,679 ) (456 )
NET CURRENT ASSETS (LIABILITIES) (386 ) 660
TOTAL ASSETS LESS CURRENT LIABILITIES (386 ) 660
Creditors: Amounts Falling Due After More Than One Year 6 (6,690 ) (7,076 )
NET LIABILITIES (7,076 ) (6,416 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (7,077 ) (6,417 )
SHAREHOLDERS' FUNDS (7,076) (6,416)
For the year ending 31 March 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Delphine Tsiranana
Director
6 January 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Sportivemind Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11261494 . The registered office is Kemp House, 160 City Road, London, EC1V 2NX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 2,288 930
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 2,679 456
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 6,690 7,076
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2