Acorah Software Products - Accounts Production 16.5.460 false true false 9 May 2024 31 March 2025 31 March 2025 15710619 Olivia Hall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15710619 2024-05-08 15710619 2025-03-31 15710619 2024-05-09 2025-03-31 15710619 frs-core:CurrentFinancialInstruments 2025-03-31 15710619 frs-core:Non-currentFinancialInstruments 2025-03-31 15710619 frs-core:ComputerEquipment 2024-05-09 2025-03-31 15710619 frs-core:ShareCapital 2025-03-31 15710619 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 15710619 frs-bus:PrivateLimitedCompanyLtd 2024-05-09 2025-03-31 15710619 frs-bus:FilletedAccounts 2024-05-09 2025-03-31 15710619 frs-bus:SmallEntities 2024-05-09 2025-03-31 15710619 frs-bus:AuditExempt-NoAccountantsReport 2024-05-09 2025-03-31 15710619 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-09 2025-03-31 15710619 frs-core:UnlistedNon-exchangeTraded 2025-03-31 15710619 frs-core:UnlistedNon-exchangeTraded 2024-05-08 15710619 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-05-08 15710619 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2025-03-31 15710619 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-03-31 15710619 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-05-08 15710619 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-03-31 15710619 frs-bus:Director1 2024-05-09 2025-03-31 15710619 frs-countries:EnglandWales 2024-05-09 2025-03-31
Registered number: 15710619
Firebird Impact Limited
Unaudited Financial Statements
For the Period 9 May 2024 to 31 March 2025
Godfrey Wilson Limited
Fifth Floor Mariner House
62 Prince Street
Bristol
BS1 4QD
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 15710619
31 March 2025
Notes £ £
FIXED ASSETS
Investments 4 1,578,376
1,578,376
CURRENT ASSETS
Cash at bank and in hand 338,352
338,352
Creditors: Amounts Falling Due Within One Year 5 (43,330 )
NET CURRENT ASSETS (LIABILITIES) 295,022
TOTAL ASSETS LESS CURRENT LIABILITIES 1,873,398
Creditors: Amounts Falling Due After More Than One Year 6 (2,158,757 )
NET LIABILITIES (285,359 )
CAPITAL AND RESERVES
Called up share capital 7 1
Profit and Loss Account (285,360 )
SHAREHOLDERS' FUNDS (285,359)
Page 1
Page 2
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Olivia Hall
Director
29/08/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Firebird Impact Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15710619 . The registered office is 16 Great Queen Street, London, WC2B 5DG.
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:
Computer Equipment 4 years straight line
2.3. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.4. Investments
Unlisted investments are carried at cost less any impairment.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Investments
Unlisted
£
Cost
As at 9 May 2024 -
Additions 1,578,376
As at 31 March 2025 1,578,376
Provision
As at 9 May 2024 -
As at 31 March 2025 -
Net Book Value
As at 31 March 2025 1,578,376
As at 9 May 2024 -
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Unlisted investments comprise of the following:
Maverick Sports Group Limited
Firebird Impact Limited is a co-owner of Maverick Sports Group Limited (company no: 15719918).
IDA Sports Inc
Firebird Impact Limited has a minority holding in IDA Sports Inc., a US private company.
Monarch Collective Fund LLP
Firebird Impact Limited has made a commitment to a Delaware (US) based private equity fund.
5. Creditors: Amounts Falling Due Within One Year
31 March 2025
£
Other creditors 39,355
Taxation and social security 3,975
43,330
6. Creditors: Amounts Falling Due After More Than One Year
31 March 2025
£
Other creditors 2,158,757
7. Share Capital
31 March 2025
£
Allotted, Called up and fully paid 1
8. Capital Commitments
31 March 2025
£
At the end of the period 2,801,969
Firebird Impact Limited has made a capital commitment to a Delaware based private equity firm, Monarch Collective Fund LLP. 
9. Related Party Transactions
Olivia Hall, the director of Firebird Impact Limited, is the founder and trustee of The Firebird Foundation (a company limited by guarantee (no. 13682836) and registered charity (no. 1197535)). During the period, Firebird Impact Limited donated goods and services to The Firebird Foundation of £27,524.
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