Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 09638068 Mr Glen Kirby Mr Jed Tune Ms Anna Fraser-Harris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09638068 2023-06-30 09638068 2024-06-30 09638068 2023-07-01 2024-06-30 09638068 frs-core:CurrentFinancialInstruments 2024-06-30 09638068 frs-core:SharePremium 2024-06-30 09638068 frs-core:ShareCapital 2024-06-30 09638068 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 09638068 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09638068 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 09638068 frs-bus:SmallEntities 2023-07-01 2024-06-30 09638068 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09638068 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 09638068 frs-bus:Director1 2023-07-01 2024-06-30 09638068 frs-bus:Director2 2023-07-01 2024-06-30 09638068 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 09638068 frs-countries:EnglandWales 2023-07-01 2024-06-30 09638068 2022-06-30 09638068 2023-06-30 09638068 2022-07-01 2023-06-30 09638068 frs-core:CurrentFinancialInstruments 2023-06-30 09638068 frs-core:SharePremium 2023-06-30 09638068 frs-core:ShareCapital 2023-06-30 09638068 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 09638068
The Pugilist Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Cobalt Consultants Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09638068
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 5,434 5,434
Cash at bank and in hand 793 2,152
6,227 7,586
Creditors: Amounts Falling Due Within One Year 5 - (1 )
NET CURRENT ASSETS (LIABILITIES) 6,227 7,585
TOTAL ASSETS LESS CURRENT LIABILITIES 6,227 7,585
NET ASSETS 6,227 7,585
CAPITAL AND RESERVES
Called up share capital 6 97 97
Share premium account 79,929 79,929
Profit and Loss Account (73,799 ) (72,441 )
SHAREHOLDERS' FUNDS 6,227 7,585
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 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 Glen Kirby
Director
17/03/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
The Pugilist Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09638068 . The registered office is 8 Andover Road, Southsea, PO4 9QG.
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
Amounts owed by associates 5,434 5,434
Short term loan for £5,000 agreed with West One Ent. Ltd., no interest accrued for year to June 24 (Prior Year Nil)
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 1
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 97 97
Page 2