Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 11221242 Mr Gary Burdock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11221242 2023-04-30 11221242 2024-04-30 11221242 2023-05-01 2024-04-30 11221242 frs-core:CurrentFinancialInstruments 2024-04-30 11221242 frs-core:Non-currentFinancialInstruments 2024-04-30 11221242 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11221242 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11221242 frs-bus:Micro-entities 2023-05-01 2024-04-30 11221242 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11221242 frs-bus:Director1 2023-05-01 2024-04-30 11221242 frs-bus:Director1 2023-04-30 11221242 frs-bus:Director1 2024-04-30 11221242 2022-04-30 11221242 2023-04-30 11221242 2022-05-01 2023-04-30 11221242 frs-core:CurrentFinancialInstruments 2023-04-30 11221242 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 11221242
DMAA Sports Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Ivybridge Accountants
41 Houndiscombe Road
Plymouth
Devon
PL4 6EX
Balance Sheet
Registered number: 11221242
2024 2023
£ £
Fixed assets 80 106
Current assets 23,764 10,340
Prepayments and accrued income - 293
Creditors: Amounts Falling Due Within One Year (21,259 ) (18,610 )
NET CURRENT ASSETS (LIABILITIES) 2,505 (7,977 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,585 (7,871 )
Creditors: Amounts Falling After More Than One Year (1,756 ) -
Accruals and deferred income (660 ) (660 )
NET ASSETS/(LIABILITIES) 169 (8,531 )
CAPITAL AND RESERVES 169 (8,531 )

Notes

1. General Information
DMAA Sports Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11221242 . The registered office is 8 Jennyscombe Close, Plymstock, Plymouth, Devon, PL9 9UR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Gary Burdock 4,941 40,087 (33,232 ) - 11,797
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 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 Gary Burdock
Director
07/02/2025