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Registration number: 03345759

SportSoft (U.K.) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

SportSoft (U.K.) Limited

(Registration number: 03345759)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

1,146

1,433

Current assets

5,444

9,177

Prepayments and accrued income

991

1,000

Creditors: Amounts falling due within one year

(11,155)

(15,400)

Net current liabilities

(4,720)

(5,223)

Total assets less current liabilities

(3,574)

(3,790)

Accruals and deferred income

(2,600)

(2,383)

 

(6,174)

(6,173)

Capital and reserves

(6,174)

(6,173)

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 9 April 2024 and signed on its behalf by:
 

.........................................
P L Duncalf
Director

 

SportSoft (U.K.) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Hammerain House
Hookstone Avenue
HARROGATE
HG2 8ER

These financial statements were authorised for issue by the Board on 9 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Going concern

The financial statements have been prepared on a going concern basis. The Directors have agreed to their continuing support over the next 12 months from the date of signing the Balance Sheet. They continue to believe that the going concern basis of accounting is appropriate in preparing the annual financial statements.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).