Acorah Software Products - Accounts Production 16.1.200 true true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 12592346 Mr Dilip Jajodia iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12592346 2023-05-31 12592346 2024-05-31 12592346 2023-06-01 2024-05-31 12592346 frs-core:CurrentFinancialInstruments 2024-05-31 12592346 frs-core:ShareCapital 2024-05-31 12592346 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12592346 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 12592346 frs-bus:SmallEntities 2023-06-01 2024-05-31 12592346 frs-bus:EntityHasNeverTraded 2023-06-01 2024-05-31 12592346 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12592346 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 12592346 frs-core:UnlistedNon-exchangeTraded 2024-05-31 12592346 frs-core:UnlistedNon-exchangeTraded 2023-05-31 12592346 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-05-31 12592346 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-05-31 12592346 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-05-31 12592346 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-05-31 12592346 frs-bus:Director1 2023-06-01 2024-05-31 12592346 frs-countries:EnglandWales 2023-06-01 2024-05-31 12592346 2022-05-31 12592346 2023-05-31 12592346 2022-06-01 2023-05-31 12592346 frs-core:CurrentFinancialInstruments 2023-05-31 12592346 frs-core:ShareCapital 2023-05-31
Registered number: 12592346
Sports & Leisure Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12592346
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 84,487 84,487
84,487 84,487
CURRENT ASSETS
Debtors 5 100 100
100 100
Creditors: Amounts Falling Due Within One Year 6 (74,486 ) (74,486 )
NET CURRENT ASSETS (LIABILITIES) (74,386 ) (74,386 )
TOTAL ASSETS LESS CURRENT LIABILITIES 10,101 10,101
NET ASSETS 10,101 10,101
CAPITAL AND RESERVES
Called up share capital 7 10,101 10,101
SHAREHOLDERS' FUNDS 10,101 10,101
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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
Mr Dilip Jajodia
Director
3rd February 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Sports & Leisure Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12592346 . The registered office is 46 Hullbridge Road, South Woodham Ferrers, Essex, CM3 5NG.
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. Investments
Unlisted
£
Cost
As at 1 June 2023 84,487
As at 31 May 2024 84,487
Provision
As at 1 June 2023 -
As at 31 May 2024 -
Net Book Value
As at 31 May 2024 84,487
As at 1 June 2023 84,487
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 100 100
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Amounts owed to group undertakings 74,486 74,486
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 10,101 10,101
Page 2