Acorah Software Products - Accounts Production 19.3.600 false true 30 April 2024 1 May 2023 false 1 May 2024 31 October 2025 31 October 2025 07878920 Mr C M Newbold Mr K P Wesson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07878920 2024-04-30 07878920 2025-10-31 07878920 2024-05-01 2025-10-31 07878920 frs-core:CurrentFinancialInstruments 2025-10-31 07878920 frs-core:Non-currentFinancialInstruments 2025-10-31 07878920 frs-core:ShareCapital 2025-10-31 07878920 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 07878920 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-10-31 07878920 frs-bus:FilletedAccounts 2024-05-01 2025-10-31 07878920 frs-bus:SmallEntities 2024-05-01 2025-10-31 07878920 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-10-31 07878920 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-10-31 07878920 frs-bus:Director1 2024-05-01 2025-10-31 07878920 frs-bus:Director2 2024-05-01 2025-10-31 07878920 frs-countries:EnglandWales 2024-05-01 2025-10-31 07878920 2023-04-30 07878920 2024-04-30 07878920 2023-05-01 2024-04-30 07878920 frs-core:CurrentFinancialInstruments 2024-04-30 07878920 frs-core:Non-currentFinancialInstruments 2024-04-30 07878920 frs-core:ShareCapital 2024-04-30 07878920 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 07878920
Vision4sport Limited
Unaudited Financial Statements
For the Period 1 May 2024 to 31 October 2025
My Finance Function Ltd
St Nicholas House
31 Park Row
Nottingham
NG1 6FQ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07878920
31 October 2025 30 April 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 602
- 602
Creditors: Amounts Falling Due Within One Year 5 (57,361 ) (30,528 )
NET CURRENT ASSETS (LIABILITIES) (57,361 ) (29,926 )
TOTAL ASSETS LESS CURRENT LIABILITIES (57,361 ) (29,926 )
Creditors: Amounts Falling Due After More Than One Year 6 - (56,799 )
NET LIABILITIES (57,361 ) (86,725 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (57,461 ) (86,825 )
SHAREHOLDERS' FUNDS (57,361) (86,725)
For the period 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
14th September 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Vision4sport Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07878920 . The registered office is 57 Markfield Road, Caterham, Surrey, CR3 6RQ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2024: 2)
2 2
4. Debtors
31 October 2025 30 April 2024
£ £
Due within one year
Other debtors - 602
5. Creditors: Amounts Falling Due Within One Year
31 October 2025 30 April 2024
£ £
Bank loans and overdrafts 2,273 12,560
Other loans 55,088 17,428
Other creditors - 540
57,361 30,528
6. Creditors: Amounts Falling Due After More Than One Year
31 October 2025 30 April 2024
£ £
Bank loans - 30,226
Other loans - 26,573
- 56,799
7. Share Capital
31 October 2025 30 April 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2