04665747falsethat of computer consultants and retailers, specialising in sports timing equipment2023-04-012024-09-30http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:Director12023-04-012024-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-09-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-04-012024-09-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-04-012024-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/2023-04-012024-09-30http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:FRS1022023-04-012024-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-04-012024-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-04-012024-09-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 04665747
SPORTIDENT UK LTD
ACCOUNTS
FOR THE 549 DAY PERIOD ENDED 30/09/2024

SPORTIDENT UK LTD

ACCOUNTS
FOR THE549 DAY PERIODENDED30/09/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet2
Notes To The Accounts3
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

SPORTIDENT UK LTD

BALANCE SHEET AT 30/09/2024
20242023
Notes££
FIXED ASSETS
Tangible assets2-6,025
CURRENT ASSETS
Stock-12,471
Debtors4205,396163,915
Cash at bank and in hand1,808,3501,604,191
2,013,7461,780,577
CREDITORS: Amounts falling due within one year5197,658356,848
NET CURRENT ASSETS1,816,0881,423,729
TOTAL ASSETS LESS CURRENT LIABILITIES1,816,0881,429,754
PROVISIONS FOR LIABILITIES AND CHARGES7-1,040
NET ASSETS1,816,0881,428,714
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account1,815,9881,428,614
SHAREHOLDERS' FUNDS1,816,0881,428,714
For the year ending 30/09/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 07/10/2024 and signed on their behalf by
.............................
Mr M A J Stone
Director

SPORTIDENT UK LTD

NOTES TO THE ACCOUNTS
FOR THE 549 DAY PERIOD ENDED 30/09/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsreducing balance 15%
Equipmentreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1e. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.

SPORTIDENT UK LTD

2. TANGIBLE FIXED ASSETS
Fixtures
and FittingsEquipmentTotal
£££
Cost
At 01/04/20234,60397,174101,777
Disposals(4,603)(97,174)(101,777)
At 30/09/2024---
Depreciation
At 01/04/20233,85391,89995,752
Disposals(4,603)(97,174)(101,777)
For the 549 day period7505,2756,025
At 30/09/2024---
Net Book Amounts
At 30/09/2024---
At 31/03/20237505,2756,025
3. STOCK 20242023
££
Stock comprises:
Stock-12,471
-12,471
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors205,396143,364
Other debtors-20,325
Prepayments-226
205,396163,915

SPORTIDENT UK LTD

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax141,67812,082
VAT52,54643,582
PAYE control-3,778
Directors current account-11,563
Trade creditors8787,118
Other creditors2,556244,951
Deferred income-33,774
197,658356,848
6. EMPLOYEES
20242023
No.No.
Average number of employees86
7. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation-1,040
-1,040
8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each10080
of £ each20
100100