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REGISTERED NUMBER: 06856076 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Sportsvision Limited

Sportsvision Limited (Registered number: 06856076)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Sportsvision Limited

Company Information
for the Year Ended 31 December 2023







DIRECTOR: S T O Meara





SECRETARY:





REGISTERED OFFICE: 180 Piccadilly
Piccadilly
London
W1J 9HF





REGISTERED NUMBER: 06856076 (England and Wales)





ACCOUNTANTS: Tim O'Brien CA
The Green
Datchet
Berkshire
SL3 9AS

Sportsvision Limited (Registered number: 06856076)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 343 -

CURRENT ASSETS
Debtors 5 89,750 2,000
Cash at bank 20,492 10,492
110,242 12,492
CREDITORS
Amounts falling due within one year 6 150,586 275,777
NET CURRENT LIABILITIES (40,344 ) (263,285 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(40,001

)

(263,285

)

CREDITORS
Amounts falling due after more than one
year

7

4,088,863

3,647,604
NET LIABILITIES (4,128,864 ) (3,910,889 )

CAPITAL AND RESERVES
Called up share capital 1 1
Share premium 249,999 249,999
Retained earnings (4,378,864 ) (4,160,889 )
(4,128,864 ) (3,910,889 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

Sportsvision Limited (Registered number: 06856076)

Balance Sheet - continued
31 December 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 10 April 2024 and were signed by:





N J Bundock - Director


Sportsvision Limited (Registered number: 06856076)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Sportsvision 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.

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.

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 4 (2022 - 8 ) .

Sportsvision Limited (Registered number: 06856076)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2023 7,107
Additions 458
At 31 December 2023 7,565
DEPRECIATION
At 1 January 2023 7,107
Charge for year 115
At 31 December 2023 7,222
NET BOOK VALUE
At 31 December 2023 343

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade debtors 1,500 2,000
Other debtors 88,250 -
89,750 2,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Bank loans and overdrafts 10,117 7,200
Trade creditors 101,694 71,251
Taxation and social security 32,704 34,252
Other creditors 6,071 163,074
150,586 275,777

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.23 31.12.22
£    £   
Bank loans 32,709 38,124
Amounts owed to group undertakings 4,056,154 3,518,480
Other creditors - 91,000
4,088,863 3,647,604