1 December 2022 false No description of principal activity Taxfiler 2024.5 10460557business:PrivateLimitedCompanyLtd2022-12-012023-11-30 104605572022-11-30 104605572022-12-012023-11-30 10460557business:AuditExemptWithAccountantsReport2022-12-012023-11-30 10460557business:FilletedAccounts2022-12-012023-11-30 104605572023-11-30 10460557business:Director12022-12-012023-11-30 10460557business:Director22022-12-012023-11-30 10460557business:RegisteredOffice2022-12-012023-11-30 104605572022-11-30 10460557core:WithinOneYear2023-11-30 10460557core:WithinOneYear2022-11-30 10460557core:AfterOneYear2023-11-30 10460557core:AfterOneYear2022-11-30 10460557core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 10460557core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 10460557core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 10460557core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 10460557core:PreviouslyStatedAmount2023-11-30 10460557core:PreviouslyStatedAmount2022-11-30 10460557business:SmallEntities2022-12-012023-11-30 10460557countries:EnglandWales2022-12-012023-11-30 10460557core:ComputerEquipment2022-11-30 10460557core:ComputerEquipment2023-11-30 10460557core:ComputerEquipment2022-12-012023-11-30 104605572021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 10460557 (England and Wales)
SPORTS SPECIFIC MANAGEMENT LTD Unaudited accounts for the year ended 30 November 2023
SPORTS SPECIFIC MANAGEMENT LTD Unaudited accounts Contents
Page
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SPORTS SPECIFIC MANAGEMENT LTD Company Information for the year ended 30 November 2023
Directors
W S Dyson C A Dyson
Company Number
10460557 (England and Wales)
Registered Office
173-179 TYBURN ROAD BIRMINGHAM B24 8NQ ENGLAND
Accountants
Parkers Accountancy And Taxation 590a Kingsbury Road Erdington Birmingham B24 9ND
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SPORTS SPECIFIC MANAGEMENT LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
64,110 
75,424 
Current assets
Cash at bank and in hand
20,558 
7,323 
Creditors: amounts falling due within one year
(4,738)
(5,456)
Net current assets
15,820 
1,867 
Total assets less current liabilities
79,930 
77,291 
Creditors: amounts falling due after more than one year
(108,026)
(105,804)
Net liabilities
(28,096)
(28,513)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(28,098)
(28,515)
Shareholders' funds
(28,096)
(28,513)
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 directors acknowledge their 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 of Directors and authorised for issue on 20 August 2024 and were signed on its behalf by
W S Dyson Director Company Registration No. 10460557
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SPORTS SPECIFIC MANAGEMENT LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
SPORTS SPECIFIC MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 10460557. The registered office is 173-179 TYBURN ROAD, BIRMINGHAM, B24 8NQ, ENGLAND.
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
104,393 
At 30 November 2023
104,393 
Depreciation
At 1 December 2022
28,969 
Charge for the year
11,314 
At 30 November 2023
40,283 
Net book value
At 30 November 2023
64,110 
At 30 November 2022
75,424 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
620 
564 
Other creditors
4,118 
4,892 
4,738 
5,456 
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SPORTS SPECIFIC MANAGEMENT LTD Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
89,140 
45,114 
Loans from directors
18,886 
60,690 
108,026 
105,804 
7
Average number of employees
During the year the average number of employees was 8 (2022: 8).
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