Acorah Software Products - Accounts Production 16.3.350 false true false 15 March 2024 31 March 2025 31 March 2025 15565139 Mr James Harper Mr Marcus Day iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15565139 2024-03-14 15565139 2025-03-31 15565139 2024-03-15 2025-03-31 15565139 frs-core:CurrentFinancialInstruments 2025-03-31 15565139 frs-core:SharePremium 2025-03-31 15565139 frs-core:ShareCapital 2025-03-31 15565139 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 15565139 frs-bus:PrivateLimitedCompanyLtd 2024-03-15 2025-03-31 15565139 frs-bus:FilletedAccounts 2024-03-15 2025-03-31 15565139 frs-bus:SmallEntities 2024-03-15 2025-03-31 15565139 frs-bus:AuditExempt-NoAccountantsReport 2024-03-15 2025-03-31 15565139 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-15 2025-03-31 15565139 frs-bus:Director1 2024-03-15 2025-03-31 15565139 frs-bus:Director2 2024-03-15 2025-03-31 15565139 frs-countries:EnglandWales 2024-03-15 2025-03-31
Registered number: 15565139
Sport Dawg Ltd
Unaudited Financial Statements
For the Period 15 March 2024 to 31 March 2025
GMS FC Limited
1 London Road
Ipswich
Suffolk
IP1 2HA
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15565139
31 March 2025
Notes £ £
CURRENT ASSETS
Debtors 4 1,707
Cash at bank and in hand 17,223
18,930
Creditors: Amounts Falling Due Within One Year 5 (1,140 )
NET CURRENT ASSETS (LIABILITIES) 17,790
TOTAL ASSETS LESS CURRENT LIABILITIES 17,790
NET ASSETS 17,790
CAPITAL AND RESERVES
Called up share capital 6 2
Share premium account 200,000
Profit and Loss Account (182,212 )
SHAREHOLDERS' FUNDS 17,790
For the period ending 31 March 2025 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 James Harper
Director
20th June 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Sport Dawg Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15565139 . The registered office is 1 London Road, Ipswich, Suffolk, IP1 2HA.
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 period was: 2
2
4. Debtors
31 March 2025
£
Due within one year
Directors' loan accounts 1,706
Called up share capital not paid 1
1,707
5. Creditors: Amounts Falling Due Within One Year
31 March 2025
£
Accruals and deferred income 1,140
1,140
6. Share Capital
31 March 2025
£
Called Up Share Capital not Paid 1
Called Up Share Capital has been paid up 1
Amount of Allotted, Called Up Share Capital 2
Page 2