2023-05-01 11929471 2024-04-30 11929471 2023-05-01 2024-04-30 11929471 2023-04-30 11929471 2022-05-01 2023-04-30 11929471 uk-core:WithinOneYear 2023-04-30 11929471 uk-core:WithinOneYear 2024-04-30 11929471 uk-core:AfterOneYear 2023-04-30 11929471 uk-core:AfterOneYear 2024-04-30 11929471 uk-core:ShareCapital 2024-04-30 11929471 uk-core:ShareCapital 2023-04-30 11929471 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 11929471 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 11929471 uk-bus:Director1 2023-05-01 2024-04-30 11929471 uk-core:ComputerEquipment 2023-04-30 11929471 uk-core:FurnitureFittings 2023-04-30 11929471 uk-core:PlantMachinery 2023-04-30 11929471 uk-core:ComputerEquipment 2023-05-01 2024-04-30 11929471 uk-core:FurnitureFittings 2023-05-01 2024-04-30 11929471 uk-core:PlantMachinery 2023-05-01 2024-04-30 11929471 uk-core:PlantMachinery 2024-04-30 11929471 uk-core:FurnitureFittings 2024-04-30 11929471 uk-core:ComputerEquipment 2024-04-30 11929471 uk-core:WithinOneYear 2024-04-30 11929471 uk-core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure 11929471 uk-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 11929471 uk-bus:FRS102 2023-05-01 2024-04-30 11929471 uk-bus:FilletedAccounts 2023-05-01 2024-04-30 11929471 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30
Vow Sports Limited
Registered Number:11929471
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2024
Vow Sports Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11929471
As at 30 April 2024
Vow Sports Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
8,128
2,712
2
8,128
2,712
Current assets
Inventories
727,316
494,734
3
Trade and other receivables
512,613
268,913
4
41,031
Cash and cash equivalents
20,452
784,099
1,280,960
Trade and other payables: amounts falling due within one
year
(344,219)
(358,164)
5
936,741
425,935
Net current assets
Total assets less current liabilities
434,063
939,453
Trade and other payables: amounts falling due after more
than one year
(1,293,000)
(1,635,000)
(1,200,937)
Net liabilities
(353,547)
Capital and reserves
Called up share capital
1
1
Retained earnings
(1,200,938)
(353,548)
(1,200,937)
(353,547)
Shareholders' funds
For the year ended 30 April 2024 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 of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Simon Stevens Director
These financial statements were approved and authorised for issue by the Board on 08 July 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 April 2024
Vow Sports Limited
Notes to the Financial Statements
Statutory Information
Vow Sports Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 11929471.
Registered address:
Theobalds Enterprise Centre
Innovation Place
Cheshunt
Hertfordshire
EN8 8YD
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
Plant and
Machinery
£
£
£
£
Cost or
valuation
At 01 May 2023
2,963
990
893
1,080
6,135
2,855
3,280
-
Additions
At 30 April 2024
1,080
4,173
3,845
9,098
Provision for depreciation and impairment
At 01 May 2023
251
6
11
234
Charge for year
719
236
356
127
At 30 April 2024
970
242
367
361
At 30 April 2024
Net book value
719
3,806
3,603
8,128
At 30 April 2023
846
882
984
2,712
3. Inventories
2023
2024
£
£
Stocks
494,734
727,316
2 of 3
5
For the year ended 30 April 2024
Vow Sports Limited
Notes to the Financial Statements Continued
4. Trade and other receivables
2023
2024
£
£
Trade debtors
160,851
68,903
Other debtors
108,062
443,710
512,613
268,913
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
10,000
10,000
Trade creditors
264,045
323,710
Taxation and social security
19,064
134
Other creditors
65,055
10,375
358,164
344,219
6. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
3 of 3