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REGISTERED NUMBER: 09443573 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2023

FOR

MYSPORTSCIENCE LTD

MYSPORTSCIENCE LTD (REGISTERED NUMBER: 09443573)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 28 February 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MYSPORTSCIENCE LTD

COMPANY INFORMATION
for the Year Ended 28 February 2023







DIRECTOR: Professor A Jeukendrup





SECRETARY: Mrs Z Jeukendrup





REGISTERED OFFICE: Bank Gallery
High Street
Kenilworth
Warwickshire
CV8 1LY





REGISTERED NUMBER: 09443573 (England and Wales)





ACCOUNTANTS: Bernard Rogers & Co
Bank Gallery
High Street
Kenilworth
Warwickshire
CV8 1LY

MYSPORTSCIENCE LTD (REGISTERED NUMBER: 09443573)

BALANCE SHEET
28 February 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 36,130 40,368

CURRENT ASSETS
Debtors 5 117,814 63,760
Cash at bank 417,914 383,189
535,728 446,949
CREDITORS
Amounts falling due within one year 6 57,553 65,107
NET CURRENT ASSETS 478,175 381,842
TOTAL ASSETS LESS CURRENT
LIABILITIES

514,305

422,210

PROVISIONS FOR LIABILITIES 3,388 4,193
NET ASSETS 510,917 418,017

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 510,916 418,016
SHAREHOLDERS' FUNDS 510,917 418,017

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MYSPORTSCIENCE LTD (REGISTERED NUMBER: 09443573)

BALANCE SHEET - continued
28 February 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 September 2023 and were signed by:





Professor A Jeukendrup - Director


MYSPORTSCIENCE LTD (REGISTERED NUMBER: 09443573)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 28 February 2023


1. STATUTORY INFORMATION

Mysportscience Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

MYSPORTSCIENCE LTD (REGISTERED NUMBER: 09443573)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 28 February 2023


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2022 71,180
Additions 10,209
At 28 February 2023 81,389
DEPRECIATION
At 1 March 2022 30,812
Charge for year 14,447
At 28 February 2023 45,259
NET BOOK VALUE
At 28 February 2023 36,130
At 28 February 2022 40,368

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 57,041 5,374
Other debtors 60,773 58,386
117,814 63,760

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 360 -
Taxation and social security 52,575 44,670
Other creditors 4,618 20,437
57,553 65,107

7. RELATED PARTY DISCLOSURES

At 28 February 2023 other creditors include loans made to the company by the director amounting to £2,659 (2022 £18,524). The loans are interest free with no fixed date for repayment.

Other debtors includes a loan to Core Nutrition of £59,400 (2022 £58,386) Core Nutrition is a US company owned by the director.

8. CONTROLLING PARTY

The controlling party is Professor A Jeukendrup.