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REGISTERED NUMBER: 06903449 (England and Wales)









Unaudited Financial Statements

for the Year Ended 30 June 2023

for

International Sports Consulting Limited

International Sports Consulting Limited (Registered number: 06903449)






Contents of the Financial Statements
for the year ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


International Sports Consulting Limited

Company Information
for the year ended 30 June 2023







DIRECTOR: N Robinson





REGISTERED OFFICE: Old Gun Court
North Street
Dorking
Surrey
RH4 1DE





REGISTERED NUMBER: 06903449 (England and Wales)





ACCOUNTANTS: Mapperson Price, Chartered Accountants
Old Gun Court
North Street
Dorking
Surrey
RH4 1DE

International Sports Consulting Limited (Registered number: 06903449)

Balance Sheet
30 June 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,622 1,457

CURRENT ASSETS
Debtors 5 52,761 23,719
Cash at bank 11,864 122,257
64,625 145,976
CREDITORS
Amounts falling due within one year 6 29,337 69,388
NET CURRENT ASSETS 35,288 76,588
TOTAL ASSETS LESS CURRENT
LIABILITIES

37,910

78,045

CREDITORS
Amounts falling due after more than one
year

7

36,095

45,006
NET ASSETS 1,815 33,039

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 1,615 32,839
SHAREHOLDERS' FUNDS 1,815 33,039

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

International Sports Consulting Limited (Registered number: 06903449)

Balance Sheet - continued
30 June 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 March 2024 and were signed by:





N Robinson - Director


International Sports Consulting Limited (Registered number: 06903449)

Notes to the Financial Statements
for the year ended 30 June 2023

1. STATUTORY INFORMATION

International Sports Consulting Limited 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 - straight line over 5 years and straight line over 3 years

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2022 - 5 ) .

International Sports Consulting Limited (Registered number: 06903449)

Notes to the Financial Statements - continued
for the year ended 30 June 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2022 13,145
Additions 3,937
Disposals (3,016 )
At 30 June 2023 14,066
DEPRECIATION
At 1 July 2022 11,688
Charge for year 1,918
Eliminated on disposal (2,162 )
At 30 June 2023 11,444
NET BOOK VALUE
At 30 June 2023 2,622
At 30 June 2022 1,457

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade debtors 37,557 20,594
Other debtors 15,204 3,125
52,761 23,719

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Bank loans and overdrafts 2,500 2,500
Trade creditors 9,456 38,810
Taxation and social security 14,366 26,010
Other creditors 3,015 2,068
29,337 69,388

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.6.23 30.6.22
£    £   
Other creditors 36,095 45,006

International Sports Consulting Limited (Registered number: 06903449)

Notes to the Financial Statements - continued
for the year ended 30 June 2023

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2023 and 30 June 2022:

30.6.23 30.6.22
£    £   
N Robinson
Balance outstanding at start of year - -
Amounts advanced 11,403 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 11,403 -