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REGISTERED NUMBER: 11919062 (England and Wales)














Unaudited Financial Statements

for the Year Ended 31 March 2024

for

ATT Sports Limited

ATT Sports Limited (Registered number: 11919062)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1

Notes to the Financial Statements 2


ATT Sports Limited (Registered number: 11919062)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 203,500 244,200
Tangible assets 5 5,915 493
209,415 244,693

CURRENT ASSETS
Debtors 6 20,593 27,220
Cash at bank 34,842 98,189
55,435 125,409
CREDITORS
Amounts falling due within one year 7 48,578 63,239
NET CURRENT ASSETS 6,857 62,170
TOTAL ASSETS LESS CURRENT LIABILITIES 216,272 306,863

CREDITORS
Amounts falling due after more than one year 8 (15,001 ) (24,376 )

PROVISIONS FOR LIABILITIES (1,124 ) (94 )
NET ASSETS 200,147 282,393

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 200,047 282,293
SHAREHOLDERS' FUNDS 200,147 282,393

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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.

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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 July 2024 and were signed by:




Mr A T Thorndyke - Director


ATT Sports Limited (Registered number: 11919062)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

ATT Sports Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11919062

Registered office: Ebenezer House
Ryecroft
Newcastle-Under-Lyme
Staffordshire
ST5 2BE

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2019, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - Straight line over 3 years

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

ATT Sports Limited (Registered number: 11919062)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2023
and 31 March 2024 407,000
AMORTISATION
At 1 April 2023 162,800
Amortisation for year 40,700
At 31 March 2024 203,500
NET BOOK VALUE
At 31 March 2024 203,500
At 31 March 2023 244,200

5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2023 231 6,104 6,335
Additions 6,790 1,123 7,913
At 31 March 2024 7,021 7,227 14,248
DEPRECIATION
At 1 April 2023 133 5,709 5,842
Charge for year 1,722 769 2,491
At 31 March 2024 1,855 6,478 8,333
NET BOOK VALUE
At 31 March 2024 5,166 749 5,915
At 31 March 2023 98 395 493

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 20,593 27,220

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 10,000 10,000
Taxation and social security 22,298 34,185
Other creditors 16,280 19,054
48,578 63,239

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 15,001 24,376