Acorah Software Products - Accounts Production 18.1.170 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 14027315 Mr Craig Stanley Mr Leigh Goodwin Mr Keith Hill Mr Lee Westwood Mr Paul Glover iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14027315 2024-08-31 14027315 2025-08-31 14027315 2024-09-01 2025-08-31 14027315 frs-core:CurrentFinancialInstruments 2025-08-31 14027315 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-08-31 14027315 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-09-01 2025-08-31 14027315 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-08-31 14027315 frs-core:PlantMachinery 2025-08-31 14027315 frs-core:PlantMachinery 2024-09-01 2025-08-31 14027315 frs-core:PlantMachinery 2024-08-31 14027315 frs-core:ShareCapital 2025-08-31 14027315 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 14027315 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14027315 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 14027315 frs-bus:SmallEntities 2024-09-01 2025-08-31 14027315 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 14027315 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 14027315 frs-bus:Director1 2024-09-01 2025-08-31 14027315 frs-bus:Director2 2024-09-01 2025-08-31 14027315 frs-bus:Director3 2024-09-01 2025-08-31 14027315 frs-bus:Director4 2024-09-01 2025-08-31 14027315 frs-bus:Director5 2024-09-01 2025-08-31 14027315 frs-countries:EnglandWales 2024-09-01 2025-08-31 14027315 2023-08-31 14027315 2024-08-31 14027315 2023-09-01 2024-08-31 14027315 frs-core:CurrentFinancialInstruments 2024-08-31 14027315 frs-core:ShareCapital 2024-08-31 14027315 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 14027315
Spartans Events Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Goodwins
Spartans Events Limited
Contents
Contents

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

Page 1
Spartans Events Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 14027315

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 146,129 |  | 92,961
|  |  | 146,129 |  | 92,961
CURRENT ASSETS
Stocks | 5 | 4,133 |  | 2,545 |
Debtors | 6 | 2,008 |  | 1,693 |
Cash at bank and in hand |  | 1,843 |  | 20,793 |
|  | 7,984 |  | 25,031 |
Creditors: Amounts Falling Due Within One Year | 7 | (142,671 ) |  | (111,155 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (134,687 ) |  | (86,124 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 11,442 |  | 6,837
NET ASSETS |  |  | 11,442 |  | 6,837
CAPITAL AND RESERVES
Called up share capital | 8 |  | 4 |  | 4
Profit and Loss Account |  |  | 11,438 |  | 6,833
SHAREHOLDERS' FUNDS |  |  | 11,442 |  | 6,837

Page 1
Page 2
Spartans Events Limited
Balance Sheet (continued)
As At 31 August 2025
For the year 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Leigh Goodwin Director
26/05/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Spartans Events Limited
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Spartans Events Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14027315 . The registered office is Goodwins Accountants, 6 Parkside Court, Greenhough Road, Lichfield, Staffordshire, WS13 7FE.
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:

Freehold | No depreciation
Plant & Machinery | 25% reducing balance

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 2)
5 2
4. Tangible Assets

| Land & Property
--- | ---
| Freehold | Plant & Machinery | Total
| £ | £ | £
Cost
As at 1 September 2024 | 43,095 | 52,415 | 95,510
Additions | - | 55,624 | 55,624
As at 31 August 2025 | 43,095 | 108,039 | 151,134

...CONTINUED
Page 3
Page 4
Spartans Events Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025

Depreciation
As at 1 September 2024 | - | 2,549 | 2,549
Provided during the period | - | 2,456 | 2,456
As at 31 August 2025 | - | 5,005 | 5,005
Net Book Value
As at 31 August 2025 | 43,095 | 103,034 | 146,129
As at 1 September 2024 | 43,095 | 49,866 | 92,961

5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock | 4,133 |  | 2,545

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 2,008 |  | 1,693

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | (1 ) |  | -
Other creditors | 142,672 |  | 111,155
| 142,671 |  | 111,155

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 4 |  | 4

Page 4