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Company Registration No. 09314864 (England and Wales)
KickUp Sports Ltd Unaudited accounts for the year ended 30 November 2023
KickUp Sports Ltd Unaudited accounts Contents
Page
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KickUp Sports Ltd Company Information for the year ended 30 November 2023
Director
Ryan Palmer
Company Number
09314864 (England and Wales)
Registered Office
157 LADYWELL ROAD LONDON SE13 7HZ UNITED KINGDOM
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KickUp Sports Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
1,469 
Current assets
Debtors
7,152 
7,795 
Cash at bank and in hand
127 
26 
7,279 
7,821 
Creditors: amounts falling due within one year
(2,411)
(8,108)
Net current assets/(liabilities)
4,868 
(287)
Net assets
4,868 
1,182 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
4,865 
1,179 
Shareholders' funds
4,868 
1,182 
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 April 2024 and were signed on its behalf by
Ryan Palmer Director Company Registration No. 09314864
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KickUp Sports Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
KickUp Sports Ltd is a private company, limited by shares, registered in England and Wales, registration number 09314864. The registered office is 157 LADYWELL ROAD, LONDON, SE13 7HZ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2022
5,723 
At 30 November 2023
5,723 
Depreciation
At 1 December 2022
4,254 
Charge for the year
1,469 
At 30 November 2023
5,723 
Net book value
At 30 November 2023
- 
At 30 November 2022
1,469 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
7,152 
7,795 
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KickUp Sports Ltd Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,411 
7,708 
Accruals
- 
400 
2,411 
8,108 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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