Acorah Software Products - Accounts Production 16.4.675 false true false true No description of principal activity 1 May 2024 5 April 2025 5 April 2025 13338429 Mr Nathan Cole Mr Alexander Merrifield iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13338429 2024-04-30 13338429 2025-04-05 13338429 2024-05-01 2025-04-05 13338429 frs-core:CurrentFinancialInstruments 2025-04-05 13338429 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-05 13338429 frs-bus:FilletedAccounts 2024-05-01 2025-04-05 13338429 frs-bus:Micro-entities 2024-05-01 2025-04-05 13338429 frs-bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-05 13338429 frs-bus:Director1 2024-05-01 2025-04-05 13338429 frs-bus:Director2 2024-05-01 2025-04-05
Registered number: 13338429
GoSport Activity Centre Ltd
Unaudited Financial Statements
For the Period 1 May 2024 to 5 April 2025
ALP Accountancy Ltd
19 Beaufort Close
Lee-On-The-Solent
PO13 8FN
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of GoSport Activity Centre Ltd for the year ended period which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the directors of GoSport Activity Centre Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of GoSport Activity Centre Ltd and state those matters that we have agreed to state to the directors of GoSport Activity Centre Ltd in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that GoSport Activity Centre Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of GoSport Activity Centre Ltd . You consider that GoSport Activity Centre Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of GoSport Activity Centre Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
ALP Accountancy
30th July 2025
ALP Accountancy Ltd
19 Beaufort Close
Lee-On-The-Solent
PO13 8FN
Page 1
Balance Sheet
Registered number: 13338429
5 April 2025
£
Fixed assets 31,109
Current assets 17,741
Creditors: Amounts Falling Due Within One Year (22,658 )
NET CURRENT LIABILITIES (4,917 )
TOTAL ASSETS LESS CURRENT LIABILITIES 26,192
NET ASSETS 26,192
CAPITAL AND RESERVES 26,192

Notes

1. General Information
GoSport Activity Centre Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13338429 . The registered office is GoSport Activity Centre, Brodrick Hall, Clayhall Road, Gosport, England, PO12 2BY.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 10
10
For the period ending 5 April 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 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
Mr Alexander Merrifield
Director
25th July 2025