Acorah Software Products - Accounts Production 19.1.200 false true false 4 February 2025 28 February 2026 28 February 2026 16227557 Mr Matthew Smalley-Harris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16227557 2025-02-03 16227557 2026-02-28 16227557 2025-02-04 2026-02-28 16227557 frs-core:Non-currentFinancialInstruments 2026-02-28 16227557 frs-core:ShareCapital 2026-02-28 16227557 frs-core:RetainedEarningsAccumulatedLosses 2026-02-28 16227557 frs-bus:PrivateLimitedCompanyLtd 2025-02-04 2026-02-28 16227557 frs-bus:FilletedAccounts 2025-02-04 2026-02-28 16227557 frs-bus:SmallEntities 2025-02-04 2026-02-28 16227557 frs-bus:AuditExempt-NoAccountantsReport 2025-02-04 2026-02-28 16227557 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-04 2026-02-28 16227557 frs-bus:Director1 2025-02-04 2026-02-28 16227557 frs-countries:EnglandWales 2025-02-04 2026-02-28
Registered number: 16227557
Elevate Cricket Academy UK Ltd
Financial Statements
For the Period 4 February 2025 to 28 February 2026
CS Scott Accounting LLP
Elevate Cricket Academy UK Ltd
Contents
Contents

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

Page 1
Elevate Cricket Academy UK Ltd
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 16227557

| 28 February 2026
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 1,190 |
Cash at bank and in hand |  | 16,718 |
|  | 17,908 |
Creditors: Amounts Falling Due Within One Year | 5 | (3,223 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 14,685
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 14,685
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (15,000 )
NET LIABILITIES |  |  | (315 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1
Profit and Loss Account |  |  | (316 )
SHAREHOLDERS' FUNDS |  |  | (315)

For the period ending 28 February 2026 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 Matthew Smalley-Harris Director
29th May 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Elevate Cricket Academy UK Ltd
Notes to the Financial Statements
For the Period 4 February 2025 to 28 February 2026
Notes to the Financial Statements
1. General Information
Elevate Cricket Academy UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16227557 . The registered office is 75 Longcroft Avenue, Wendover, HP22 5PT.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Debtors

| 28 February 2026
--- | ---
| £
Due within one year
Other debtors | 1,190

5. Creditors: Amounts Falling Due Within One Year

| 28 February 2026
--- | ---
| £
Other creditors | 3,223

6. Creditors: Amounts Falling Due After More Than One Year

| 28 February 2026
--- | ---
| £
Other loans | 15,000

7. Share Capital

| 28 February 2026
--- | ---
| £
Allotted, Called up and fully paid | 1

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