Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 10279827 Mr Alessandro Pezzoli iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10279827 2023-07-31 10279827 2024-07-31 10279827 2023-08-01 2024-07-31 10279827 frs-core:CurrentFinancialInstruments 2024-07-31 10279827 frs-core:ComputerEquipment 2024-07-31 10279827 frs-core:ComputerEquipment 2023-08-01 2024-07-31 10279827 frs-core:ComputerEquipment 2023-07-31 10279827 frs-core:PlantMachinery 2023-08-01 2024-07-31 10279827 frs-core:SharePremium 2023-08-01 2024-07-31 10279827 frs-core:SharePremium 2024-07-31 10279827 frs-core:ShareCapital 2023-08-01 2024-07-31 10279827 frs-core:ShareCapital 2024-07-31 10279827 frs-core:RetainedEarningsAccumulatedLosses 2023-08-01 2024-07-31 10279827 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 10279827 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10279827 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 10279827 frs-bus:SmallEntities 2023-08-01 2024-07-31 10279827 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10279827 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 10279827 frs-bus:Director1 2023-08-01 2024-07-31 10279827 frs-countries:EnglandWales 2023-08-01 2024-07-31 10279827 2022-07-31 10279827 2023-07-31 10279827 2022-08-01 2023-07-31 10279827 frs-core:CurrentFinancialInstruments 2023-07-31 10279827 frs-core:SharePremium 2022-08-01 2023-07-31 10279827 frs-core:SharePremium 2022-07-31 10279827 frs-core:SharePremium 2023-07-31 10279827 frs-core:ShareCapital 2022-08-01 2023-07-31 10279827 frs-core:ShareCapital 2022-07-31 10279827 frs-core:ShareCapital 2023-07-31 10279827 frs-core:RetainedEarningsAccumulatedLosses 2022-08-01 2023-07-31 10279827 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2022-07-31 10279827 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 10279827
FISHER SPORT LTD
Unaudited Financial Statements
For The Year Ended 31 July 2024
SIMPARTNERS LTD
Ludgate House
107-111 Fleet Street
London
EC4A 2AB
Contents
Page
Company Information 1
Balance Sheet 2
Statement of Changes in Equity 3
Notes to the Financial Statements 4—5
Page 1
Company Information
Director Mr Alessandro Pezzoli
Company Number 10279827
Registered Office 124 City Road
London
EC1V 2NX
Accountants SIMPARTNERS LTD
Ludgate House
107-111 Fleet Street
London
EC4A 2AB
Fisher Sport Ltd works as an employment placement agency in the Sport industry. Its headquarters are located in England. 
Page 1
Page 2
Balance Sheet
Registered number: 10279827
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 652 815
652 815
CURRENT ASSETS
Debtors 5 1,051 1,149
Cash at bank and in hand 3,752 9,802
4,803 10,951
Creditors: Amounts Falling Due Within One Year 6 (448 ) (449 )
NET CURRENT ASSETS (LIABILITIES) 4,355 10,502
TOTAL ASSETS LESS CURRENT LIABILITIES 5,007 11,317
NET ASSETS 5,007 11,317
CAPITAL AND RESERVES
Called up share capital 7 1 1
Share premium account 5,005 11,316
Profit and Loss Account 1 -
SHAREHOLDERS' FUNDS 5,007 11,317
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 Alessandro Pezzoli
Director
07/12/2024
The notes on pages 4 to 5 form part of these financial statements.
Page 2
Page 3
Statement of Changes in Equity
Share Capital Share Premium Profit and Loss Account Total
£ £ £ £
As at 1 August 2022 1 - 3,184 3,185
Profit for the year and total comprehensive income - - 56,393 56,393
Dividends paid - - (59,577) (59,577)
Purchase of own shares - 11,316 - 11,316
As at 31 July 2023 and 1 August 2023 1 11,316 - 11,317
Profit for the year and total comprehensive income - - 26,735 26,735
Dividends paid - - (26,734) (26,734)
Purchase of own shares - (6,311 ) - (6,311)
As at 31 July 2024 1 5,005 1 5,007
Page 3
Page 4
Notes to the Financial Statements
1. General Information
FISHER SPORT LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10279827 . The registered office is 124 City Road, London, EC1V 2NX.
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.
2.2. Turnover
Rendering of services
From 1st August2021 turnover from the rendering of services is recognised only when the payment for the commission earned reaches the bank account of the Company. When the commission is gross of any contracted-out future payments to subcontractors the net amount is recognised only when the future payment reaches the subcontractor's bank account.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% Reducing Balance Method
Computer Equipment 20% Reducing Balance Method
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 August 2023 1,401
As at 31 July 2024 1,401
Depreciation
As at 1 August 2023 586
Provided during the period 163
As at 31 July 2024 749
Net Book Value
As at 31 July 2024 652
As at 1 August 2023 815
5. Debtors
2024 2023
£ £
Due within one year
VAT 1,051 1,149
Page 4
Page 5
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 1
Accruals and deferred income 448 448
448 449
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Share premium account represents the owner's business net assets fair value which includes reinvested dividends.
8. Dividends
2024 2023
£ £
On equity shares:
Interim dividend paid - 3,184
Final dividend paid 26,734 56,393
26,734 59,577
Page 5