Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 08672805 Mrs Claudine Martin Dr Rhodri Martin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08672805 2023-09-30 08672805 2024-09-30 08672805 2023-10-01 2024-09-30 08672805 frs-core:CurrentFinancialInstruments 2024-09-30 08672805 frs-core:Non-currentFinancialInstruments 2024-09-30 08672805 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08672805 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 08672805 frs-bus:Micro-entities 2023-10-01 2024-09-30 08672805 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 08672805 frs-bus:Director1 2023-10-01 2024-09-30 08672805 frs-bus:Director1 2023-09-30 08672805 frs-bus:Director1 2024-09-30 08672805 frs-bus:Director2 2023-10-01 2024-09-30 08672805 2022-09-30 08672805 2023-09-30 08672805 2022-10-01 2023-09-30 08672805 frs-core:CurrentFinancialInstruments 2023-09-30 08672805 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 08672805
Sport and Exercise Medicine Wales Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Jeannette McLellan Ltd
Balance Sheet
Registered number: 08672805
2024 2023
£ £
Fixed assets 191,201 144,408
Current assets 26,640 60,686
Creditors: Amounts Falling Due Within One Year (42,456 ) (7,323 )
NET CURRENT ASSETS (LIABILITIES) (15,816 ) 53,363
TOTAL ASSETS LESS CURRENT LIABILITIES 175,385 197,771
Creditors: Amounts Falling Due After More Than One Year (22,894 ) (27,275 )
Accruals and deferred income (2,000 ) (1,735 )
NET ASSETS 150,491 168,761
CAPITAL AND RESERVES 150,491 168,761

Notes

1. General Information
Sport and Exercise Medicine Wales Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08672805 . The registered office is Hendre Plwcca, Tredodridge, Cowbridge, CF71 7UL.
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 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Dr Rhodri Martin 43 87,200 86,578 - 665
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 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
Dr Rhodri Martin
Director
15/06/2025