Acorah Software Products - Accounts Production 16.5.460 false true 15 December 2023 16 December 2022 false 16 December 2023 15 December 2024 15 December 2024 09642717 Mr Roger Schena Mr Robert Waterman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09642717 2023-12-15 09642717 2024-12-15 09642717 2023-12-16 2024-12-15 09642717 frs-core:CurrentFinancialInstruments 2024-12-15 09642717 frs-core:ShareCapital 2024-12-15 09642717 frs-core:RetainedEarningsAccumulatedLosses 2024-12-15 09642717 frs-bus:PrivateLimitedCompanyLtd 2023-12-16 2024-12-15 09642717 frs-bus:FilletedAccounts 2023-12-16 2024-12-15 09642717 frs-bus:SmallEntities 2023-12-16 2024-12-15 09642717 frs-bus:AuditExempt-NoAccountantsReport 2023-12-16 2024-12-15 09642717 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-16 2024-12-15 09642717 frs-bus:Director1 2023-12-16 2024-12-15 09642717 frs-bus:Director2 2023-12-16 2024-12-15 09642717 frs-countries:EnglandWales 2023-12-16 2024-12-15 09642717 2022-12-15 09642717 2023-12-15 09642717 2022-12-16 2023-12-15 09642717 frs-core:CurrentFinancialInstruments 2023-12-15 09642717 frs-core:ShareCapital 2023-12-15 09642717 frs-core:RetainedEarningsAccumulatedLosses 2023-12-15
Registered number: 09642717
R & R Sports Limited
Unaudited Financial Statements
For The Year Ended 15 December 2024
Granatt & Co
R & R Sports Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
R & R Sports Limited
Balance Sheet
As At 15 December 2024
Balance Sheet
Registered number: 09642717

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 3,345 |  | 4,865 |
|  | 3,345 |  | 4,865 |
Creditors: Amounts Falling Due Within One Year | 4 | (1,160 ) |  | (1,160 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 2,185 |  | 3,705
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2,185 |  | 3,705
NET ASSETS |  |  | 2,185 |  | 3,705
CAPITAL AND RESERVES
Called up share capital | 5 |  | 2 |  | 2
Profit and Loss Account |  |  | 2,183 |  | 3,703
SHAREHOLDERS' FUNDS |  |  | 2,185 |  | 3,705

For the year ending 15 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 Robert Waterman Director
15/09/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
R & R Sports Limited
Notes to the Financial Statements
For The Year Ended 15 December 2024
Notes to the Financial Statements
1. General Information
R & R Sports Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09642717 . The registered office is Parkside House, 41 Walsingham Road, Enfield, EN2 6EY.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Trade creditors | 500 |  | 500
Accruals and deferred income | 660 |  | 660
| 1,160 |  | 1,160

5. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 2