Acorah Software Products - Accounts Production 16.7.461 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 12932363 Mr Simon Peter Seal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12932363 2024-07-31 12932363 2025-07-31 12932363 2024-08-01 2025-07-31 12932363 frs-core:CurrentFinancialInstruments 2025-07-31 12932363 frs-core:Non-currentFinancialInstruments 2025-07-31 12932363 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12932363 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 12932363 frs-bus:Micro-entities 2024-08-01 2025-07-31 12932363 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12932363 frs-bus:Director1 2024-08-01 2025-07-31 12932363 2023-07-31 12932363 2024-07-31 12932363 2023-08-01 2024-07-31 12932363 frs-core:CurrentFinancialInstruments 2024-07-31 12932363 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 12932363
Si Sports Core Academy Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Smith Hannah Limited
Chartered Certified Accountants
50 Woodgate
Leicester
LE3 5GF
Balance Sheet
Registered number: 12932363
2025 2024
£ £
Fixed assets 284,663 284,663
Current assets 604 1,282
Creditors: Amounts Falling Due Within One Year (11,983 ) (10,334 )
NET CURRENT LIABILITIES (11,379 ) (9,052 )
TOTAL ASSETS LESS CURRENT LIABILITIES 273,284 275,611
Creditors: Amounts Falling Due After More Than One Year (252,599 ) (261,622 )
NET ASSETS 20,685 13,989
CAPITAL AND RESERVES 20,685 13,989

Notes

1. General Information
Si Sports Core Academy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12932363 . The registered office is 50 Woodgate, Leicester, LE3 5GF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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3. Secured Creditors
Of the creditors the following amounts are secured.
2025 2024
£ £
Bank loans and overdrafts 107,072 119,909
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For the year ending 31 July 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 his 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 Simon Peter Seal
Director
3 December 2025