Acorah Software Products - Accounts Production 19.2.450 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 09306980 Mr Simon Dungworth Simon Dungworth true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09306980 2024-11-30 09306980 2025-11-30 09306980 2024-12-01 2025-11-30 09306980 frs-core:CurrentFinancialInstruments 2025-11-30 09306980 frs-core:ComputerEquipment 2025-11-30 09306980 frs-core:ComputerEquipment 2024-12-01 2025-11-30 09306980 frs-core:ComputerEquipment 2024-11-30 09306980 frs-core:ShareCapital 2025-11-30 09306980 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 09306980 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 09306980 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 09306980 frs-bus:SmallEntities 2024-12-01 2025-11-30 09306980 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 09306980 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 09306980 1 2024-12-01 2025-11-30 09306980 frs-bus:Director1 2024-12-01 2025-11-30 09306980 frs-countries:EnglandWales 2024-12-01 2025-11-30 09306980 2023-11-30 09306980 2024-11-30 09306980 2023-12-01 2024-11-30 09306980 frs-core:CurrentFinancialInstruments 2024-11-30 09306980 frs-core:ShareCapital 2024-11-30 09306980 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 09306980
Sjd Sports Coaching Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Branagans Accountancy Services Ltd
352 Herringthorpe Valley Rd
Rotherham
S60 4LA
Sjd Sports Coaching Ltd
Contents
Contents

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

Page 1
Sjd Sports Coaching Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 09306980

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,414 |  | 1,664
|  |  | 1,414 |  | 1,664
CURRENT ASSETS
Debtors | 5 | 19,415 |  | 17,799 |
Cash at bank and in hand |  | 22,240 |  | 22,007 |
|  | 41,655 |  | 39,806 |
Creditors: Amounts Falling Due Within One Year | 6 | (22,563 ) |  | (19,857 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 19,092 |  | 19,949
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 20,506 |  | 21,613
NET ASSETS |  |  | 20,506 |  | 21,613
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | 20,505 |  | 21,612
SHAREHOLDERS' FUNDS |  |  | 20,506 |  | 21,613

Page 1
Page 2
Sjd Sports Coaching Ltd
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 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 Simon Dungworth Director
15/05/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Sjd Sports Coaching Ltd
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
Sjd Sports Coaching Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09306980 . The registered office is 19 Sorby Way Wickersley, Rotherham, South Yorkshire, S66 1BD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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 | 15%

3. Average Number of Employees
Average number of employees, including directors, during the year was: 13 (2024: 8)
13 8
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 December 2024 | 2,191
As at 30 November 2025 | 2,191
Depreciation
As at 1 December 2024 | 527
Provided during the period | 250
As at 30 November 2025 | 777
Net Book Value
As at 30 November 2025 | 1,414
As at 1 December 2024 | 1,664

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 19,415 |  | 17,799

Page 3
Page 4
Sjd Sports Coaching Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 488 |  | 2,252
Other taxes and social security | 11,235 |  | 8,810
VAT | 3,541 |  | 3,034
Other creditors | 7,243 |  | 5,413
Director's loan account | 56 |  | 348
| 22,563 |  | 19,857

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

8. Dividends

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
On equity shares:
Final dividend paid | 10,000 |  | 21,000

9. Ultimate Controlling Party
The company's ultimate controlling party is Simon Dungworth by virtue of his ownership of 100% of the issued share capital in the company.
Page 4