Acorah Software Products - Accounts Production 16.2.850 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 13063841 Mr Ben Donkin Miss Claire Neal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13063841 2023-12-31 13063841 2024-12-31 13063841 2024-01-01 2024-12-31 13063841 frs-core:CurrentFinancialInstruments 2024-12-31 13063841 frs-core:ComputerEquipment 2024-12-31 13063841 frs-core:ComputerEquipment 2024-01-01 2024-12-31 13063841 frs-core:ComputerEquipment 2023-12-31 13063841 frs-core:FurnitureFittings 2024-12-31 13063841 frs-core:FurnitureFittings 2024-01-01 2024-12-31 13063841 frs-core:FurnitureFittings 2023-12-31 13063841 frs-core:ShareCapital 2024-12-31 13063841 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 13063841 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13063841 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13063841 frs-bus:SmallEntities 2024-01-01 2024-12-31 13063841 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13063841 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 13063841 frs-bus:Director1 2024-01-01 2024-12-31 13063841 frs-bus:Director2 2024-01-01 2024-12-31 13063841 frs-countries:EnglandWales 2024-01-01 2024-12-31 13063841 2022-12-31 13063841 2023-12-31 13063841 2023-01-01 2023-12-31 13063841 frs-core:CurrentFinancialInstruments 2023-12-31 13063841 frs-core:ShareCapital 2023-12-31 13063841 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 13063841
Attain Sports Ltd
Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 13063841
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,303 929
1,303 929
CURRENT ASSETS
Debtors 5 356 299
Cash at bank and in hand 5,193 4,549
5,549 4,848
Creditors: Amounts Falling Due Within One Year 6 (6,167 ) (6,024 )
NET CURRENT ASSETS (LIABILITIES) (618 ) (1,176 )
TOTAL ASSETS LESS CURRENT LIABILITIES 685 (247 )
NET ASSETS/(LIABILITIES) 685 (247 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 585 (347 )
SHAREHOLDERS' FUNDS 685 (247)
For the year ending 31 December 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 Ben Donkin
Director
24 March 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Attain Sports Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13063841 . The registered office is 65 Berry Hedge Lane, Burton-On-Trent, DE15 0DP.
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
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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:
Fixtures & Fittings 25% on Reducing Balance
Computer Equipment 25% on Reducing Balance
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 January 2024 - 1,995 1,995
Additions 693 - 693
As at 31 December 2024 693 1,995 2,688
Depreciation
As at 1 January 2024 - 1,066 1,066
Provided during the period 87 232 319
As at 31 December 2024 87 1,298 1,385
Net Book Value
As at 31 December 2024 606 697 1,303
As at 1 January 2024 - 929 929
5. Debtors
2024 2023
£ £
Due within one year
Prepayments and accrued income 356 299
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 600 644
Accruals and deferred income 539 410
Directors' loan accounts 5,028 4,970
6,167 6,024
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
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