2023-05-01 07219812 2024-04-30 07219812 2023-05-01 2024-04-30 07219812 2023-04-30 07219812 2022-05-01 2023-04-30 07219812 uk-core:WithinOneYear 2023-04-30 07219812 uk-core:WithinOneYear 2024-04-30 07219812 uk-core:AfterOneYear 2023-04-30 07219812 uk-core:AfterOneYear 2024-04-30 07219812 uk-core:ShareCapital 2024-04-30 07219812 uk-core:ShareCapital 2023-04-30 07219812 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 07219812 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 07219812 uk-bus:Director1 2023-05-01 2024-04-30 07219812 uk-core:OfficeEquipment 2023-05-01 2024-04-30 07219812 uk-core:AfterOneYear uk-core:Secured 2024-04-30 07219812 uk-core:AfterOneYear uk-core:Secured 2023-04-30 iso4217:GBP xbrli:pure 07219812 uk-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 07219812 uk-bus:FRS102 2023-05-01 2024-04-30 07219812 uk-bus:FilletedAccounts 2023-05-01 2024-04-30 07219812 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30
Draft
SPORTSONOMY LIMITED
Registered Number:07219812
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 30 April 2024
SPORTSONOMY LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Draft
Registered Number :
07219812
As at 30 April 2024
SPORTSONOMY LIMITED
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Trade and other receivables
17,888
14,754
2
281
Cash and cash equivalents
2,142
16,896
18,169
Trade and other payables: amounts falling due within one
year
(2,593)
(6,187)
3
15,576
10,709
Net current assets
Total assets less current liabilities
10,709
15,576
Trade and other payables: amounts falling due after more
than one year
(15,397)
(10,416)
4
293
Net assets
179
Capital and reserves
Called up share capital
103
103
Retained earnings
190
76
293
179
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.
W Lloyd Director
These financial statements were approved and authorised for issue by the Board on 23 September 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
Draft
For the year ended 30 April 2024
SPORTSONOMY LIMITED
Notes to the Financial Statements
Statutory Information
SPORTSONOMY LIMITED is a private limited company, limited by shares, domiciled in England and Wales,
registration number 07219812.
Registered address:
SUITE 1 STAPLE HOUSE
ELEANOR'S CROSS
DUNSTABLE
LU6 1SU
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.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25%
Computer equipment
2. Trade and other receivables
2023
2024
£
£
Trade debtors
10,754
-
Other debtors
4,000
17,888
17,888
14,754
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
-
607
Taxation and social security
1,678
1,012
Other creditors
4,509
974
6,187
2,593
2 of 3
5
Draft
For the year ended 30 April 2024
SPORTSONOMY LIMITED
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
10,416
15,397
5. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
3 of 3