Acorah Software Products - Accounts Production 19.3.600 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 SC306998 Mr Lee Morris Miss Jodie Morris Mr Lee Morris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC306998 2025-03-31 SC306998 2026-03-31 SC306998 2025-04-01 2026-03-31 SC306998 frs-core:CurrentFinancialInstruments 2026-03-31 SC306998 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 SC306998 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 SC306998 frs-bus:Micro-entities 2025-04-01 2026-03-31 SC306998 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 SC306998 frs-bus:Director1 2025-04-01 2026-03-31 SC306998 frs-bus:Director1 2025-03-31 SC306998 frs-bus:Director1 2026-03-31 SC306998 frs-bus:Director2 2025-04-01 2026-03-31 SC306998 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 SC306998 2024-03-31 SC306998 2025-03-31 SC306998 2024-04-01 2025-03-31 SC306998 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: SC306998
Enjoy-A-Ball (UK) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Count On You Ltd
AAT
10c Ridge Way
Donibristle Ind Est
Dalgety Bay
Fife
KY11 9JN
Enjoy-A-Ball (UK) Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: SC306998

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 114 | 287
Current assets |  | 1,823 | 1,575
Prepayments and accrued income |  | 2,691 | 2,688
Creditors: Amounts Falling Due Within One Year |  | (1,954 ) | (15,177 )
NET CURRENT ASSETS (LIABILITIES) |  | 2,560 | (10,914 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,674 | (10,627 )
NET ASSETS/(LIABILITIES) |  | 2,674 | (10,627 )
CAPITAL AND RESERVES |  | 2,674 | (10,627 )

## Notes

1. General Information
Enjoy-A-Ball (UK) Limited is a private company, limited by shares, incorporated in Scotland, registered number SC306998 . The registered office is 62 Kingfisher Place, Dunfermline, KY11 8JN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within creditors are the following loans from directors:

| As at 1 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Lee Morris | (1,517 ) | (1,364 ) | 927 | - | (1,954 )

The above loan is unsecured, interest free and repayable on demand.
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Enjoy-A-Ball (UK) Limited
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Lee Morris Director
10th August 2026