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Acorah Software Products - Accounts Production 12.2.108 false true No description of principal activity 1 October 2020 30 September 2021 30 September 2021 NI052238 Mr John-Paul Scullion iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI052238 2020-09-30 NI052238 2021-09-30 NI052238 2020-10-01 2021-09-30 NI052238 frs-core:CurrentFinancialInstruments 2021-09-30 NI052238 frs-core:CurrentFinancialInstruments 2020-10-01 2021-09-30 NI052238 frs-core:Non-currentFinancialInstruments 2021-09-30 NI052238 frs-core:Non-currentFinancialInstruments 2020-10-01 2021-09-30 NI052238 frs-core:CurrentFinancialInstruments 2020-10-01 2021-09-30 NI052238 frs-core:CurrentFinancialInstruments 2021-09-30 NI052238 frs-core:AfterOneYear 2020-10-01 2021-09-30 NI052238 frs-core:BetweenOneFiveYears 2020-10-01 2021-09-30 NI052238 frs-core:BetweenOneFiveYears 2021-09-30 NI052238 frs-core:ComputerEquipment 2021-09-30 NI052238 frs-core:ComputerEquipment 2020-10-01 2021-09-30 NI052238 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2020-09-30 NI052238 1 2019-10-01 2020-09-30 NI052238 frs-countries:NorthernIreland 2019-10-01 2020-09-30
Registered number: NI052238
Power Sports Distribution Limited
Unaudited Financial Statements
For The Year Ended 30 September 2021
Nugent Chartered Accountants

33b Church Street
Antrim
Co. Antrim
BT41 4BE
Statement of Financial Position
Registered number: NI052238
2021 2020
£ £
Fixed assets 93,912 -
Current assets 496,318 353,618
Creditors: Amounts Falling Due Within One Year (65,267 ) (32,206 )
NET CURRENT ASSETS 431,051 321,412
TOTAL ASSETS LESS CURRENT LIABILITIES 524,963 321,412
Creditors: Amounts Falling After More Than One Year (203,590 ) (203,590 )
Accruals and deferred income (202,084 ) (36,925 )
NET ASSETS 119,289 80,897
CAPITAL AND RESERVES 119,289 80,897
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2020: NIL)
- -
2. General Information
Power Sports Distribution Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI052238 . The registered office is 142 Tullaghan Road, Dunloy, Ballymena, Antrim, BT44 9EA.
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For the year ending 30 September 2021 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 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 John-Paul Scullion
Director
29/06/2022