Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 SC608766 Mr Andrew Ferguson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC608766 2023-09-30 SC608766 2024-09-30 SC608766 2023-10-01 2024-09-30 SC608766 frs-core:FurnitureFittings 2024-09-30 SC608766 frs-core:FurnitureFittings 2023-10-01 2024-09-30 SC608766 frs-core:FurnitureFittings 2023-09-30 SC608766 frs-core:ShareCapital 2024-09-30 SC608766 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 SC608766 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 SC608766 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 SC608766 frs-bus:SmallEntities 2023-10-01 2024-09-30 SC608766 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 SC608766 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 SC608766 frs-bus:Director1 2023-10-01 2024-09-30 SC608766 frs-bus:Director1 2023-09-30 SC608766 frs-bus:Director1 2024-09-30 SC608766 frs-countries:Scotland 2023-10-01 2024-09-30 SC608766 2022-09-30 SC608766 2023-09-30 SC608766 2022-10-01 2023-09-30 SC608766 frs-core:ShareCapital 2023-09-30 SC608766 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: SC608766
AGF Sport and Fitness Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: SC608766
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,506 1,882
1,506 1,882
CURRENT ASSETS
Cash at bank and in hand - 922
- 922
Creditors: Amounts Falling Due Within One Year 5 (970 ) (1,642 )
NET CURRENT ASSETS (LIABILITIES) (970 ) (720 )
TOTAL ASSETS LESS CURRENT LIABILITIES 536 1,162
NET ASSETS 536 1,162
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 436 1,062
SHAREHOLDERS' FUNDS 536 1,162
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 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 Andrew Ferguson
Director
23/06/2025
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
AGF Sport and Fitness Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC608766 . The registered office is 76 Port Street, Stirling, FK8 2LP.
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. 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 20% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 October 2023 4,664
As at 30 September 2024 4,664
Depreciation
As at 1 October 2023 2,782
Provided during the period 376
As at 30 September 2024 3,158
Net Book Value
As at 30 September 2024 1,506
As at 1 October 2023 1,882
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 970 1,642
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2
Page 3
7. Directors Advances, Credits and Guarantees
Included within creditors are the following loans from the director:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Andrew Ferguson (1,342 ) 622 - - (720 )
The above loan is unsecured, interest free and repayable on demand.
Page 3