Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 SC306998 Mr Lee Morris Miss Jodie Morris Mr Lee Morris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC306998 2024-03-31 SC306998 2025-03-31 SC306998 2024-04-01 2025-03-31 SC306998 frs-core:CurrentFinancialInstruments 2025-03-31 SC306998 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC306998 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 SC306998 frs-bus:Micro-entities 2024-04-01 2025-03-31 SC306998 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC306998 frs-bus:Director1 2024-04-01 2025-03-31 SC306998 frs-bus:Director1 2024-03-31 SC306998 frs-bus:Director1 2025-03-31 SC306998 frs-bus:Director2 2024-04-01 2025-03-31 SC306998 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 SC306998 2023-03-31 SC306998 2024-03-31 SC306998 2023-04-01 2024-03-31 SC306998 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: SC306998
Enjoy-A-Ball (UK) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Count On You Ltd
AAT
10c Ridge Way
Donibristle Ind Est
Dalgety Bay
Fife
KY11 9JN
Enjoy-A-Ball (UK) Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: SC306998

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 287 | 675
Current assets |  | 1,575 | 3,702
Prepayments and accrued income |  | 2,688 | 741
Creditors: Amounts Falling Due Within One Year |  | (15,177 ) | (17,340 )
NET CURRENT LIABILITIES |  | (10,914 ) | (12,897 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (10,627 ) | (12,222 )
Accruals and deferred income |  | - | (2,181 )
NET LIABILITIES |  | (10,627 ) | (14,403 )
CAPITAL AND RESERVES |  | (10,627 ) | (14,403 )

## Notes

1. General Information
Enjoy-A-Ball (UK) Limited is a private company, limited by shares, incorporated in Scotland, registered number SC306998 . The registered office is 62 Kingfisher Place, Dunfermline, Fife, KY11 8JN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within creditors are the following loans from directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Lee Morris | (913 ) | (2,980 ) | 2,376 | - | (1,517 )

The above loan is unsecured, interest free and repayable on demand.
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Enjoy-A-Ball (UK) Limited
Balance Sheet (continued)
As At 31 March 2025
For the year 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 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 Lee Morris Director
4th August 2025