Company registration number 13528312 (England and Wales)
SPORT ERP LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
SPORT ERP LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2023
31 December 2023
- 1 -
31 December 2023
31 July 2022
£
£
£
£
Fixed assets
5,476
-
0
Current assets
9,051
100
Creditors: amounts falling due within one year
(34,629)
-
0
Net current (liabilities)/assets
(25,578)
100
Total assets less current liabilities
(20,102)
100
Net (liabilities)/assets
(20,102)
100
Capital and reserves
(20,102)
100
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the period an amount of £4,682 (2022 - £nil) was advanced to the directors of the company. The

amount was repayable on demand and interest was charged at the official rate. Repayments of £3,845 (2022 - £nil) were made in the period and an amount of £837 (2022 - £nil) was outstanding at the period end.

2
Employees

The average number of persons, including directors, employed by the company during the Period was as follows:

2023
2022
Number
Number
Employees
2
1
3
Change of name

With effect from 2nd February 2023, the name of the company was changed from Sports ERP Limited to Sport ERP Limited.

Sport ERP Limited is a private company limited by shares incorporated in England and Wales. The registered office is 5 Oakwood Drive, Loughborough, Leicestershire, LE11 3QF.

For the Period ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.

SPORT ERP LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023
31 December 2023
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 9 February 2024
..............................................
Mr S Ljutzkanov
Director
Company registration number 13528312 (England and Wales)
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