IRIS Accounts Production v24.1.9.2 08974926 Board of Directors 1.1.23 31.12.23 31.12.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh089749262022-12-31089749262023-12-31089749262023-01-012023-12-31089749262021-12-31089749262022-01-012022-12-31089749262022-12-3108974926ns15:EnglandWales2023-01-012023-12-3108974926ns14:PoundSterling2023-01-012023-12-3108974926ns10:Director12023-01-012023-12-3108974926ns10:PrivateLimitedCompanyLtd2023-01-012023-12-3108974926ns10:SmallEntities2023-01-012023-12-3108974926ns10:AuditExempt-NoAccountantsReport2023-01-012023-12-3108974926ns10:SmallCompaniesRegimeForDirectorsReport2023-01-012023-12-3108974926ns10:SmallCompaniesRegimeForAccounts2023-01-012023-12-3108974926ns10:FullAccounts2023-01-012023-12-3108974926ns10:EntityHasNeverTraded2023-01-012023-12-3108974926ns10:Director22023-01-012023-12-3108974926ns10:Director32023-01-012023-12-3108974926ns10:CompanySecretary12023-01-012023-12-3108974926ns10:RegisteredOffice2023-01-012023-12-3108974926ns5:CurrentFinancialInstruments2023-12-3108974926ns5:CurrentFinancialInstruments2022-12-3108974926ns5:ShareCapital2023-12-3108974926ns5:ShareCapital2022-12-3108974926ns5:RetainedEarningsAccumulatedLosses2023-12-3108974926ns5:RetainedEarningsAccumulatedLosses2022-12-3108974926ns5:PlantMachinery2023-01-012023-12-3108974926ns5:PlantMachinery2023-12-3108974926ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-12-3108974926ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-12-31
REGISTERED NUMBER: 08974926 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

THE SPORTS CONSULTANCY LEGAL LIMITED

THE SPORTS CONSULTANCY LEGAL LIMITED (REGISTERED NUMBER: 08974926)

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










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


THE SPORTS CONSULTANCY LEGAL LIMITED

Company Information
for the Year Ended 31 December 2023







DIRECTORS: A R J Buchanan
R A S Datnow
D S Rogers





SECRETARY: A R J Buchanan





REGISTERED OFFICE: Newlands House 4th Floor
Berners Street
London
W1T 3NA





REGISTERED NUMBER: 08974926 (England and Wales)





ACCOUNTANTS: John Andrew Chartered Accountants
17-19 Market Street
KIRKBY STEPHEN
Cumbria
CA17 4QS

THE SPORTS CONSULTANCY LEGAL LIMITED (REGISTERED NUMBER: 08974926)

Balance Sheet
31 December 2023

31/12/23 31/12/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,397 -

CURRENT ASSETS
Debtors 5 107,677 93,062
Cash at bank 125,060 112,668
232,737 205,730
CREDITORS
Amounts falling due within one year 6 52,218 106,723
NET CURRENT ASSETS 180,519 99,007
TOTAL ASSETS LESS CURRENT
LIABILITIES

181,916

99,007

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 181,915 99,006
SHAREHOLDERS' FUNDS 181,916 99,007

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 directors acknowledge their 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.

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 Board of Directors and authorised for issue on 27 August 2024 and were signed on its behalf by:




D S Rogers - Director


THE SPORTS CONSULTANCY LEGAL LIMITED (REGISTERED NUMBER: 08974926)

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


1. STATUTORY INFORMATION

The Sports Consultancy Legal 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.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

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.

Pension costs and other post-retirement benefits
The company makes contributions to the personal pension schemes of certain employees. The assets of the schemes are held separately from those of the company. The annual contributions payable are charged to the profit and loss account.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 1,720
At 31 December 2023 1,720
DEPRECIATION
Charge for year 323
At 31 December 2023 323
NET BOOK VALUE
At 31 December 2023 1,397

THE SPORTS CONSULTANCY LEGAL LIMITED (REGISTERED NUMBER: 08974926)

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


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/23 31/12/22
£    £   
Trade debtors 61,020 71,873
Amounts owed by group undertakings 28,409 -
Other debtors 18,248 21,189
107,677 93,062

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/23 31/12/22
£    £   
Trade creditors 21 675
Amounts owed to group undertakings - 59,123
Taxation and social security 39,598 34,195
Other creditors 12,599 12,730
52,218 106,723

7. ULTIMATE PARENT COMPANY

The Sports Consultancy Limited (incorporated in England & Wales) is regarded by the directors as being the company's ultimate parent company.

The address of their registered office is:

Newlands House 4th Floor
40 Berners Street
London
England
W1T 3NA