Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 08395004 Mr Matt Scott Mrs Vanessa Scott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08395004 2023-06-30 08395004 2024-06-30 08395004 2023-07-01 2024-06-30 08395004 frs-core:CurrentFinancialInstruments 2024-06-30 08395004 frs-core:Non-currentFinancialInstruments 2024-06-30 08395004 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08395004 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 08395004 frs-bus:Micro-entities 2023-07-01 2024-06-30 08395004 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 08395004 frs-bus:Director1 2023-07-01 2024-06-30 08395004 frs-bus:Director2 2023-07-01 2024-06-30 08395004 2022-06-30 08395004 2023-06-30 08395004 2022-07-01 2023-06-30 08395004 frs-core:CurrentFinancialInstruments 2023-06-30 08395004 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 08395004
Mascott Sports Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Philip Deane Accountancy Ltd
Units 1 & 2 Field View
Baynards Green
Bicester
OX27 7SG
Balance Sheet
Registered number: 08395004
2024 2023
£ £
Fixed assets 42,448 43,424
Current assets 70,071 52,170
Prepayments and accrued income 12,750 25,500
Creditors: Amounts Falling Due Within One Year (14,323 ) (7,984 )
NET CURRENT ASSETS 68,498 69,686
TOTAL ASSETS LESS CURRENT LIABILITIES 110,946 113,110
Creditors: Amounts Falling After More Than One Year (14,109 ) (16,199 )
Accruals and deferred income (1,113 ) (1,000 )
NET ASSETS 95,724 95,911
CAPITAL AND RESERVES 95,724 95,911

Notes

1. General Information
Mascott Sports Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08395004 . The registered office is Units 1&2 Field View, Baynards Green, Bicester, OX27 7SG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 June 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 Matt Scott
Director
22/01/2025