Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 09279343 Mr K P Wesson Mr C M Newbold iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09279343 2024-10-31 09279343 2025-10-31 09279343 2024-11-01 2025-10-31 09279343 frs-core:CurrentFinancialInstruments 2025-10-31 09279343 frs-core:Non-currentFinancialInstruments 2025-10-31 09279343 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-11-01 2025-10-31 09279343 frs-core:OtherResidualIntangibleAssets 2025-10-31 09279343 frs-core:OtherResidualIntangibleAssets 2024-11-01 2025-10-31 09279343 frs-core:OtherResidualIntangibleAssets 2024-10-31 09279343 frs-core:PlantMachinery 2025-10-31 09279343 frs-core:PlantMachinery 2024-11-01 2025-10-31 09279343 frs-core:PlantMachinery 2024-10-31 09279343 frs-core:SharePremium 2025-10-31 09279343 frs-core:ShareCapital 2025-10-31 09279343 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 09279343 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 09279343 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 09279343 frs-bus:SmallEntities 2024-11-01 2025-10-31 09279343 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 09279343 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 09279343 frs-bus:Director1 2024-11-01 2025-10-31 09279343 frs-bus:Director2 2024-11-01 2025-10-31 09279343 frs-countries:EnglandWales 2024-11-01 2025-10-31 09279343 2023-10-31 09279343 2024-10-31 09279343 2023-11-01 2024-10-31 09279343 frs-core:CurrentFinancialInstruments 2024-10-31 09279343 frs-core:Non-currentFinancialInstruments 2024-10-31 09279343 frs-core:SharePremium 2024-10-31 09279343 frs-core:ShareCapital 2024-10-31 09279343 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 09279343
Vision 4 Sport Events Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
My Finance Function Ltd
St Nicholas House
31 Park Row
Nottingham
NG1 6FQ
Vision 4 Sport Events Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Vision 4 Sport Events Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 09279343

| 2025 | 2024 as restated
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 5 |  | 3,937 |  | -
Tangible Assets | 6 |  | 1,964 |  | 2,619
|  |  | 5,901 |  | 2,619
CURRENT ASSETS
Debtors | 7 | 3,189,303 |  | 1,674,757 |
Cash at bank and in hand |  | 65,687 |  | 321,801 |
|  | 3,254,990 |  | 1,996,558 |
Creditors: Amounts Falling Due Within One Year | 8 | (4,791,507 ) |  | (3,322,848 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (1,536,517 ) |  | (1,326,290 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (1,530,616 ) |  | (1,323,671 )
Creditors: Amounts Falling Due After More Than One Year | 9 |  | (28,198 ) |  | (318,724 )
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | - |  | (711 )
NET LIABILITIES |  |  | (1,558,814 ) |  | (1,643,106 )
CAPITAL AND RESERVES
Called up share capital | 10 |  | 1,801 |  | 1,345
Share premium account |  |  | 316,060 |  | 61,388
Profit and Loss Account |  |  | (1,876,675 ) |  | (1,705,839 )
SHAREHOLDERS' FUNDS |  |  | (1,558,814) |  | (1,643,106)

Page 1
Page 2
Vision 4 Sport Events Limited
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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 C M Newbold Director
17th July 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Vision 4 Sport Events Limited
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Vision 4 Sport Events Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09279343 . The registered office is Unit 4 Finch Close, Nottingham, NG7 2NN.
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. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are carried at cost less accumulated amortisation and impairment losses.
2.4. 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:

Fixtures, fittings and equipment | 25% Reducing balance

2.5. 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.
2.6. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
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 years 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.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
...CONTINUED
Page 3
Page 4
Vision 4 Sport Events Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
2.6. Taxation - continued
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
4. Prior Period Adjustment
The financial statements for the prior period (period ended 31 October 2024) have been restated following the discovery of errors which, in the opinion of the directors, represent material misstatements to those financial statements.
As the errors relate to historic misstatements, the directors have elected to disclose these errors in aggregate within the profit and loss as an exceptional item, with the corresponding balance sheet numbers restated to the correct values as at 31 October 2024. The aggregate effect to the profit and loss reserves amounted to £1,068,490.
5. Intangible Assets

| Other
--- | ---
| £
Cost
As at 1 November 2024 | 14,379
Additions | 4,845
As at 31 October 2025 | 19,224
Amortisation
As at 1 November 2024 | 14,379
Provided during the period | 908
As at 31 October 2025 | 15,287
Net Book Value
As at 31 October 2025 | 3,937
As at 1 November 2024 | -

6. Tangible Assets

| Fixtures, fittings and equipment
--- | ---
| £
Cost
As at 1 November 2024 | 6,451
As at 31 October 2025 | 6,451
Depreciation
As at 1 November 2024 | 3,832
Provided during the period | 655
As at 31 October 2025 | 4,487

...CONTINUED
Page 4
Page 5
Vision 4 Sport Events Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025

Net Book Value
As at 31 October 2025 | 1,964
As at 1 November 2024 | 2,619

7. Debtors

| 2025 |  | 2024 as restated
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 1,421,052 |  | 453,216
Amounts owed by participating interests | 55,168 |  | -
Other debtors | 1,713,083 |  | 1,221,541
| 3,189,303 |  | 1,674,757

8. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024 as restated
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1,183,698 |  | 738,322
Bank loans and overdrafts | 32,448 |  | 48,446
Other loans | 338,951 |  | -
Other creditors | 3,230,556 |  | 2,528,273
Taxation and social security | 5,854 |  | 7,807
| 4,791,507 |  | 3,322,848

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

| 2025 |  | 2024 as restated
--- | --- | --- | ---
| £ |  | £
Bank loans | 28,198 |  | 41,685
Other creditors | - |  | 277,039
| 28,198 |  | 318,724

10. Share Capital

| 2025 |  | 2024 as restated
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,801 |  | 1,345

Page 5