Acorah Software Products - Accounts Production 18.1.170 false true false 9 August 2024 31 August 2025 31 August 2025 15887656 Mr Neven Nikov iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15887656 2024-08-08 15887656 2025-08-31 15887656 2024-08-09 2025-08-31 15887656 frs-core:CurrentFinancialInstruments 2025-08-31 15887656 frs-core:ShareCapital 2025-08-31 15887656 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 15887656 frs-bus:PrivateLimitedCompanyLtd 2024-08-09 2025-08-31 15887656 frs-bus:FilletedAccounts 2024-08-09 2025-08-31 15887656 frs-bus:SmallEntities 2024-08-09 2025-08-31 15887656 frs-bus:AuditExempt-NoAccountantsReport 2024-08-09 2025-08-31 15887656 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-09 2025-08-31 15887656 frs-bus:Director1 2024-08-09 2025-08-31 15887656 frs-countries:EnglandWales 2024-08-09 2025-08-31
Registered number: 15887656
AI SPORTS BRAIN LIMITED
Unaudited Financial Statements
For the Period 9 August 2024 to 31 August 2025
Tax Concept Ltd
42-44 Clarendon Road
Watford
Hertfordshire
WD17 1JJ
AI SPORTS BRAIN LIMITED
Contents
Contents

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

Page 1
AI SPORTS BRAIN LIMITED
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15887656

| 31 August 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 84 |
Cash at bank and in hand |  | 1,834 |
|  | 1,918 |
Creditors: Amounts Falling Due Within One Year | 5 | (38,285 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (36,367 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (36,367 )
NET LIABILITIES |  |  | (36,367 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100
Profit and Loss Account |  |  | (36,467 )
SHAREHOLDERS' FUNDS |  |  | (36,367)

For the period ending 31 August 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 Neven Nikov Director
27/03/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
AI SPORTS BRAIN LIMITED
Notes to the Financial Statements
For the Period 9 August 2024 to 31 August 2025
Notes to the Financial Statements
1. General Information
AI SPORTS BRAIN LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 15887656 . The registered office is 27c Redcliffe Gardens, London, SW10 9BH.
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. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Debtors

| 31 August 2025
--- | ---
| £
Due within one year
Other debtors | 84

5. Creditors: Amounts Falling Due Within One Year

| 31 August 2025
--- | ---
| £
Trade creditors | 862
Other creditors | 37,423
| 38,285

6. Share Capital

| 31 August 2025
--- | ---
| £
Called Up Share Capital not Paid | 84
Called Up Share Capital has been paid up | 16
Amount of Allotted, Called Up Share Capital | 100

Page 2