Acorah Software Products - Accounts Production 16.8.310 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 11932161 Mr Daniel Adeyemo iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11932161 2024-04-30 11932161 2025-04-30 11932161 2024-05-01 2025-04-30 11932161 frs-core:CurrentFinancialInstruments 2025-04-30 11932161 frs-core:Non-currentFinancialInstruments 2025-04-30 11932161 frs-core:ComputerEquipment 2025-04-30 11932161 frs-core:ComputerEquipment 2024-04-30 11932161 frs-core:ShareCapital 2025-04-30 11932161 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 11932161 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11932161 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 11932161 frs-bus:SmallEntities 2024-05-01 2025-04-30 11932161 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 11932161 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 11932161 frs-bus:Director1 2024-05-01 2025-04-30 11932161 frs-countries:EnglandWales 2024-05-01 2025-04-30 11932161 2023-04-30 11932161 2024-04-30 11932161 2023-05-01 2024-04-30 11932161 frs-core:CurrentFinancialInstruments 2024-04-30 11932161 frs-core:Non-currentFinancialInstruments 2024-04-30 11932161 frs-core:ShareCapital 2024-04-30 11932161 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 11932161
12 Sports Media Group Limited
Financial Statements
For The Year Ended 30 April 2025
Chartax Associates Ltd
Chartered Certified Accountants
103 Island Business Centre
18-36 Wellington Street
Woolwich
London
SE18 6PF
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 11932161
2025 2024
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 8,280 17,046
8,280 17,046
Creditors: Amounts Falling Due Within One Year 5 (4,708 ) (7,233 )
NET CURRENT ASSETS (LIABILITIES) 3,572 9,813
TOTAL ASSETS LESS CURRENT LIABILITIES 3,572 9,813
Creditors: Amounts Falling Due After More Than One Year 6 (34,757 ) (34,757 )
NET LIABILITIES (31,185 ) (24,944 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (31,285 ) (25,044 )
SHAREHOLDERS' FUNDS (31,185) (24,944)
For the year ending 30 April 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 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 Daniel Adeyemo
Director
17th December 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
12 Sports Media Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11932161 . The registered office is 10 Pembroke Drive, Aveley, South Ockendon, Essex, RM15 4HZ.
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:
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 May 2024 1,893
As at 30 April 2025 1,893
Depreciation
As at 1 May 2024 1,893
As at 30 April 2025 1,893
Net Book Value
As at 30 April 2025 -
As at 1 May 2024 -
Page 2
Page 3
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors - (1 )
Bank loans and overdrafts 4,458 4,458
Other creditors 250 2,776
4,708 7,233
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 34,757 34,757
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 3