IRIS Accounts Production v24.2.0.383 11572896 Board of Directors 1.10.22 31.12.23 31.12.23 16.9.24 false true false false true false Auditors Opinion Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh115728962022-09-30115728962023-12-31115728962022-10-012023-12-31115728962021-09-30115728962021-10-012022-09-30115728962022-09-3011572896ns15:EnglandWales2022-10-012023-12-3111572896ns14:PoundSterling2022-10-012023-12-3111572896ns10:Director12022-10-012023-12-3111572896ns10:PrivateLimitedCompanyLtd2022-10-012023-12-3111572896ns10:SmallEntities2022-10-012023-12-3111572896ns10:Audited2022-10-012023-12-3111572896ns10:SmallCompaniesRegimeForDirectorsReport2022-10-012023-12-3111572896ns10:SmallCompaniesRegimeForAccounts2022-10-012023-12-3111572896ns10:FullAccounts2022-10-012023-12-3111572896ns10:OrdinaryShareClass12022-10-012023-12-311157289612022-10-012023-12-3111572896ns10:Director22022-10-012023-12-3111572896ns10:RegisteredOffice2022-10-012023-12-3111572896ns5:CurrentFinancialInstruments2023-12-3111572896ns5:CurrentFinancialInstruments2022-09-3011572896ns5:ShareCapital2023-12-3111572896ns5:ShareCapital2022-09-3011572896ns5:RetainedEarningsAccumulatedLosses2023-12-3111572896ns5:RetainedEarningsAccumulatedLosses2022-09-3011572896ns5:PlantMachinery2022-10-012023-12-3111572896ns5:PlantMachinery2023-12-3111572896ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-12-3111572896ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-09-3011572896ns10:OrdinaryShareClass12023-12-31
REGISTERED NUMBER: 11572896 (England and Wales)













FINANCIAL STATEMENTS

FOR THE PERIOD

1 OCTOBER 2022 TO 31 DECEMBER 2023

FOR

CHAMPION DATA LTD

PREVIOUSLY KNOWN AS
CHAMPION DATA FOOTBALL LTD

CHAMPION DATA LTD (REGISTERED NUMBER: 11572896)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Period 1 October 2022 to 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CHAMPION DATA LTD

COMPANY INFORMATION
for the Period 1 October 2022 to 31 December 2023







DIRECTORS: C Hume
T Kelsey





REGISTERED OFFICE: 10 John Street
London
WC1N 2EB





REGISTERED NUMBER: 11572896 (England and Wales)





AUDITORS: Oury Clark Chartered Accountants
Statutory Auditors
Herschel House
58 Herschel Street
Slough
Berkshire
SL1 1PG

CHAMPION DATA LTD (REGISTERED NUMBER: 11572896)

BALANCE SHEET
31 December 2023

31.12.23 30.9.22
(Unaudited)
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 14,742 -

CURRENT ASSETS
Debtors 5 1 1
Cash at bank 94,374 -
94,375 1
CREDITORS
Amounts falling due within one year 6 93,989 -
NET CURRENT ASSETS 386 1
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,128

1

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 15,127 -
SHAREHOLDERS' FUNDS 15,128 1

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 Board of Directors and authorised for issue on 16 September 2024 and were signed on its behalf by:





T Kelsey - Director


CHAMPION DATA LTD (REGISTERED NUMBER: 11572896)

NOTES TO THE FINANCIAL STATEMENTS
for the Period 1 October 2022 to 31 December 2023

1. STATUTORY INFORMATION

Champion Data Ltd 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.

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


The company's accounting year-end was changed to 31 December to align the reporting period with fellow group members; as a result, the comparatives are not entirely comparable.

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.

Going concern
The financial statements have been prepared on a going concern basis due to the continued support of the parent company. This support has been pledged for a period exceeding twelve months and one day from the date of the signing of the audit report.

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 represents services sold to the parent at a pre-agreed arm's length rate, excluding discounts, rebates, value-added tax, and other sales taxes. Turnover is recognised when chargeable costs are incurred.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - Straight line over 3 years

Tangible fixed assets are initially measured at cost and subsequently measured at cost, net of depreciation and any impairment losses.

Taxation
Taxation for the period 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.


CHAMPION DATA LTD (REGISTERED NUMBER: 11572896)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Period 1 October 2022 to 31 December 2023

2. ACCOUNTING POLICIES - continued
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 period 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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.

Financial instruments
Basic Financial Instruments as covered by Section 11 of FRS 102 are measured at amortised cost. The company does not have any Other Financial Instruments as covered by Section 12 of FRS 102.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2022 - NIL ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 16,297
At 31 December 2023 16,297
DEPRECIATION
Charge for period 1,555
At 31 December 2023 1,555
NET BOOK VALUE
At 31 December 2023 14,742

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 30.9.22
(Unaudited)
£    £   
Other debtors 1 1

CHAMPION DATA LTD (REGISTERED NUMBER: 11572896)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Period 1 October 2022 to 31 December 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 30.9.22
(Unaudited)
£    £   
Trade creditors 39,601 -
Amounts owed to group undertakings 22,055 -
Taxation and social security 12,320 -
Other creditors & accruals 20,013 -
93,989 -

7. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 31.12.23 30.9.22
value: £    £   
1 Ordinary £1 1 1

8. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

James Clark (Senior Statutory Auditor)
for and on behalf of Oury Clark Chartered Accountants

As stated above, the Report of the Auditors was unqualified. It did however contain the following modification:-

"Other information
The financial statements for the previous accounting period were not audited."

We would also like to draw your attention to the following statement contained within our audit report as included within the full financial statements:-

"Use of our report
This report is made solely to the company's members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006. Our audit work has been undertaken so that we might state to the company's members those matters we are required to state to them in a Report of the Auditors and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and the company's members as a body, for our audit work, for this report, or for the opinions we have formed."

9. ULTIMATE CONTROLLING PARTY

The controlling party is C Hume.

10. PARENT COMPANY

The immediate and ultimate parent undertaking is Champion Data Holdings Pty Ltd. Champion Data Holdings Pty Ltd is the only entity within the group that prepares consolidated financial statements. The registered office of Champion Data Holdings Pty Ltd is Level 3, 6 Riverside Quay, Southbank, VIC 3006. Consolidated accounts are not publicly available.