Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 08603897 Mr Guy Parkin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08603897 2024-06-30 08603897 2025-06-30 08603897 2024-07-01 2025-06-30 08603897 frs-core:Non-currentFinancialInstruments 2025-06-30 08603897 frs-core:ComputerEquipment 2024-07-01 2025-06-30 08603897 frs-core:NetGoodwill 2024-07-01 2025-06-30 08603897 frs-core:ShareCapital 2025-06-30 08603897 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 08603897 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 08603897 frs-bus:AbridgedAccounts 2024-07-01 2025-06-30 08603897 frs-bus:SmallEntities 2024-07-01 2025-06-30 08603897 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 08603897 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 08603897 frs-bus:Director1 2024-07-01 2025-06-30 08603897 frs-countries:EnglandWales 2024-07-01 2025-06-30 08603897 2023-06-30 08603897 2024-06-30 08603897 2023-07-01 2024-06-30 08603897 frs-core:Non-currentFinancialInstruments 2024-06-30 08603897 frs-core:ShareCapital 2024-06-30 08603897 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 08603897
Pro Sport Support Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 June 2025
Pro Sport Support Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Unaudited Financial Statements

Contents
| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3—4

Page 1
Pro Sport Support Ltd
Abridged Balance Sheet
As At 30 June 2025
Abridged Balance Sheet
Registered number: 08603897

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | - |  | 2,083
|  |  | - |  | 2,083
CURRENT ASSETS
Debtors |  | - |  | 18,575 |
Cash at bank and in hand |  | 21,462 |  | 38,238 |
|  | 21,462 |  | 56,813 |
Creditors: Amounts Falling Due Within One Year |  | (21,362 ) |  | (24,986 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 100 |  | 31,827
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100 |  | 33,910
Creditors: Amounts Falling Due After More Than One Year |  |  | - |  | (3,667 )
NET ASSETS |  |  | 100 |  | 30,243
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Profit and Loss Account |  |  | - |  | 30,143
SHAREHOLDERS' FUNDS |  |  | 100 |  | 30,243

Page 1
Page 2
Pro Sport Support Ltd
Abridged Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 June 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Guy Parkin Director
27/03/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Pro Sport Support Ltd
Notes to the Abridged Financial Statements
For The Year Ended 30 June 2025
Notes to the Abridged Financial Statements
1. Accounting Policies
1.1. 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.
1.2. 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 rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
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.
1.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of nil years.
1.4. 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 | 33.33% straight line method

1.5. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current tax is also recognised in other comprehensive income or directly in equity respectively.
1.6. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2024: 8)
2 8
Page 3
Page 4
Pro Sport Support Ltd
Notes to the Abridged Financial Statements (continued)
For The Year Ended 30 June 2025
3. Intangible Assets

| Total
--- | ---
| £
Cost
As at 1 July 2024 | 10,000
As at 30 June 2025 | 10,000
Amortisation
As at 1 July 2024 | 10,000
As at 30 June 2025 | 10,000
Net Book Value
As at 30 June 2025 | -
As at 1 July 2024 | -

4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 July 2024 | 2,343
Disposals | (2,343 )
As at 30 June 2025 | -
Depreciation
As at 1 July 2024 | 260
Disposals | (260 )
As at 30 June 2025 | -
Net Book Value
As at 30 June 2025 | -
As at 1 July 2024 | 2,083

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

6. Pension Commitments
The company operates a defined contribution pension scheme for The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date unpaid contributions of £4,474 (PY: £2,849) were due to the fund. They are included in Other Creditors.
7. General Information
Pro Sport Support Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08603897 . The registered office is Unit 10 Brooks Mill, Carr Lane Slaithwaite, Huddersfield, West Yorkshire, HD7 5BQ.
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