Acorah Software Products - Accounts Production 16.1.200 false true 31 May 2023 1 June 2022 false 1 June 2023 31 March 2024 31 March 2024 13397868 Mr N Raper Miss C Thibault iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13397868 2023-05-31 13397868 2024-03-31 13397868 2023-06-01 2024-03-31 13397868 frs-core:CurrentFinancialInstruments 2024-03-31 13397868 frs-core:ShareCapital 2024-03-31 13397868 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 13397868 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-03-31 13397868 frs-bus:FilletedAccounts 2023-06-01 2024-03-31 13397868 frs-bus:SmallEntities 2023-06-01 2024-03-31 13397868 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-03-31 13397868 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-03-31 13397868 frs-core:UnlistedNon-exchangeTraded 2024-03-31 13397868 frs-core:UnlistedNon-exchangeTraded 2023-05-31 13397868 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-05-31 13397868 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-03-31 13397868 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-05-31 13397868 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-03-31 13397868 frs-bus:Director1 2023-06-01 2024-03-31 13397868 frs-bus:Director2 2023-06-01 2024-03-31 13397868 frs-countries:EnglandWales 2023-06-01 2024-03-31 13397868 2022-05-31 13397868 2023-05-31 13397868 2022-06-01 2023-05-31 13397868 frs-core:CurrentFinancialInstruments 2023-05-31 13397868 frs-core:ShareCapital 2023-05-31 13397868 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 13397868
Sporty Scholars Management Limited
Unaudited Financial Statements
For the Period 1 June 2023 to 31 March 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13397868
31 March 2024 31 May 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 100 100
100 100
CURRENT ASSETS
Debtors 5 540 640
540 640
Creditors: Amounts Falling Due Within One Year 6 (682 ) (192 )
NET CURRENT ASSETS (LIABILITIES) (142 ) 448
TOTAL ASSETS LESS CURRENT LIABILITIES (42 ) 548
NET (LIABILITIES)/ASSETS (42 ) 548
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (142 ) 448
SHAREHOLDERS' FUNDS (42) 548
For the period 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 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 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.
The financial statements were approved by the board of directors on 29 January 2025 and were signed on its behalf by:
Mr N Raper
Director
Miss C Thibault
Director
29 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
Sporty Scholars Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13397868 . The registered office is 9 Diamond Ct (First Floor), Opal Drive, Milton Keynes, MK15 0DU.
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 period was: 2 (2023: 2)
2 2
4. Investments
Unlisted
£
Cost
As at 1 June 2023 100
As at 31 March 2024 100
Provision
As at 1 June 2023 -
As at 31 March 2024 -
Net Book Value
As at 31 March 2024 100
As at 1 June 2023 100
5. Debtors
31 March 2024 31 May 2023
£ £
Due within one year
Amounts owed by group undertakings 540 540
Other debtors - 100
540 640
6. Creditors: Amounts Falling Due Within One Year
31 March 2024 31 May 2023
£ £
Trade creditors 144 -
Other creditors 538 192
682 192
7. Share Capital
31 March 2024 31 May 2023
£ £
Allotted, Called up and fully paid 100 100
8. Related Party Transactions
At the balance sheet date, the company was owed £540 by Sporty Scholars Ltd, a fully owned subsidiary.
Page 2