Acorah Software Products - Accounts Production 16.5.460 true true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 02533950 J M Bassett S J Bassett J M Bassett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02533950 2023-12-31 02533950 2024-12-31 02533950 2024-01-01 2024-12-31 02533950 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-12-31 02533950 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-01-01 2024-12-31 02533950 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-12-31 02533950 frs-core:OtherResidualIntangibleAssets 2024-12-31 02533950 frs-core:OtherResidualIntangibleAssets 2023-12-31 02533950 frs-core:SharePremium 2024-12-31 02533950 frs-core:ShareCapital 2024-12-31 02533950 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 02533950 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 02533950 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 02533950 frs-bus:SmallEntities 2024-01-01 2024-12-31 02533950 frs-bus:EntityNoLongerTradingButTradedInPast 2024-01-01 2024-12-31 02533950 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 02533950 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 02533950 frs-bus:Director1 2024-01-01 2024-12-31 02533950 frs-bus:Director2 2024-01-01 2024-12-31 02533950 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 02533950 frs-countries:EnglandWales 2024-01-01 2024-12-31 02533950 2022-12-31 02533950 2023-12-31 02533950 2023-01-01 2023-12-31 02533950 frs-core:SharePremium 2023-12-31 02533950 frs-core:ShareCapital 2023-12-31 02533950 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 02533950
Prosport Sunscreen Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Prosport Sunscreen Limited
Contents
Contents

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

Page 1
Prosport Sunscreen Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 02533950

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand |  | 28 |  | - |
|  | 28 |  | - |
Creditors: Amounts Falling Due Within One Year | 5 | - |  | (3,072 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 28 |  | (3,072 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 28 |  | (3,072 )
NET ASSETS/(LIABILITIES) |  |  | 28 |  | (3,072 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 3,200 |  | 100
Share premium account |  |  | 2,842 |  | 2,842
Profit and Loss Account |  |  | (6,014 ) |  | (6,014 )
SHAREHOLDERS' FUNDS |  |  | 28 |  | (3,072)

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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

S J Bassett Director
01/09/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Prosport Sunscreen Limited
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
Prosport Sunscreen Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02533950 . The registered office is Rose Cottage Itchenor Green, Itchenor, Chichester, West Sussex, PO20 7DA.
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. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are patents and licences. It is amortised to the profit and loss account over its estimated economic life of 5 years.
2.3. Research and Development
In the research phase of an internal project it is not possible to demonstrate that the project will generate future economic benefits and hence all expenditure on research is recognised as an expense when it is incurred. Intangible assets are recognised from the development phase of a project if and only if certain specific criteria are met in order to demonstrate the asset will generate probable future economic benefits and that its cost can be reliably measured. The capitalised development costs are subsequently amortised to the profit and loss account on a straight line basis over their expected useful economic lives, which range from 1 to 5 years.
If it is not possible to distinguish between the research phase and the development phase of an internal project the expenditure is treated as if it were all incurred in the research phase only.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Intangible Assets

| Other | Development Costs | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 January 2024 | 2,617 | 2,397 | 5,014
As at 31 December 2024 | 2,617 | 2,397 | 5,014
Amortisation
As at 1 January 2024 | 2,617 | 2,397 | 5,014
As at 31 December 2024 | 2,617 | 2,397 | 5,014
Net Book Value
As at 31 December 2024 | - | - | -
As at 1 January 2024 | - | - | -

5. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Other creditors | - |  | 3,072

6. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 3,200 |  | 100

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