Acorah Software Products - Accounts Production 16.6.950 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 06865839 Mr Richard Perry Mr Christopher Golding Mr James Jackson Mr Timothy Colwell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06865839 2024-03-31 06865839 2025-03-31 06865839 2024-04-01 2025-03-31 06865839 frs-core:CurrentFinancialInstruments 2025-03-31 06865839 frs-core:PlantMachinery 2025-03-31 06865839 frs-core:PlantMachinery 2024-04-01 2025-03-31 06865839 frs-core:PlantMachinery 2024-03-31 06865839 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 06865839 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06865839 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 06865839 frs-bus:SmallEntities 2024-04-01 2025-03-31 06865839 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06865839 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 06865839 frs-bus:Director1 2024-04-01 2025-03-31 06865839 frs-bus:Director2 2024-04-01 2025-03-31 06865839 frs-bus:Director3 2024-04-01 2025-03-31 06865839 frs-bus:Director4 2024-04-01 2025-03-31 06865839 frs-countries:EnglandWales 2024-04-01 2025-03-31 06865839 2023-03-31 06865839 2024-03-31 06865839 2023-04-01 2024-03-31 06865839 frs-core:CurrentFinancialInstruments 2024-03-31 06865839 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 06865839
North Curry Sport Limited
Financial Statements
For The Year Ended 31 March 2025
Brunel Chartered Certified Accountants
3 Marco Polo House
Cook Way
Taunton
Somerset
TA2 6BJ
North Curry Sport Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
North Curry Sport Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 06865839

| 2025 | 2024 as restated
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 62,622 |  | 69,518
|  |  | 62,622 |  | 69,518
CURRENT ASSETS
Debtors |  | 910 |  | - |
Cash at bank and in hand |  | 15,911 |  | 16,858 |
|  | 16,821 |  | 16,858 |
Creditors: Amounts Falling Due Within One Year | 5 | (11,966 ) |  | (9,837 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 4,855 |  | 7,021
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 67,477 |  | 76,539
NET ASSETS |  |  | 67,477 |  | 76,539
Profit and Loss Account |  |  | 67,477 |  | 76,539
SHAREHOLDERS' FUNDS |  |  | 67,477 |  | 76,539

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 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 James Jackson Director | Mr Timothy Colwell Director
5 June 2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
North Curry Sport Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
North Curry Sport Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 06865839 . The registered office is 3 Marco Polo House, Cook Way, Taunton, Somerset, TA2 6BJ.
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.
2.3. 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:

Plant & Machinery | Straight line between 1 and 25 years

3. Average Number of Employees
Average number of employees, excluding directors and members, during the year was as follows: NIL (2024: NIL)
- -
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 April 2024 | 120,600
As at 31 March 2025 | 120,600
Depreciation
As at 1 April 2024 | 51,082
Provided during the period | 6,896
As at 31 March 2025 | 57,978
Net Book Value
As at 31 March 2025 | 62,622
As at 1 April 2024 | 69,518

Page 2
Page 3
North Curry Sport Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024 as restated
--- | --- | --- | ---
| £ |  | £
Trade creditors | 6,249 |  | -
Other creditors | 5,717 |  | 9,588
Taxation and social security | - |  | 249
| 11,966 |  | 9,837

Page 3