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Company Registration No. 08774056 (England and Wales)
Sportiactiv Ltd Unaudited accounts for the year ended 30 November 2023
Sportiactiv Ltd Unaudited accounts Contents
Page
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Sportiactiv Ltd Company Information for the year ended 30 November 2023
Director
Keith AITCHISON
Company Number
08774056 (England and Wales)
Registered Office
32a Emu Road London London SW8 3PH England
Accountants
Partridge Accountancy Services Ltd 26, Yells Way FAIRFORD Gloucestershire GL7 4GD
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Sportiactiv Ltd Accountants' report
Accountants' report to the director of Sportiactiv Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 November 2023.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 30 November 2023. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Partridge Accountancy Services Ltd 26, Yells Way FAIRFORD Gloucestershire GL7 4GD 10 October 2024
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Sportiactiv Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
230,000 
230,000 
Current assets
Cash at bank and in hand
8 
8 
Creditors: amounts falling due within one year
(45,552)
(45,552)
Net current liabilities
(45,544)
(45,544)
Total assets less current liabilities
184,456 
184,456 
Creditors: amounts falling due after more than one year
(1,200)
(11,436)
Net assets
183,256 
173,020 
Capital and reserves
Capital contribution reserve
197,104 
177,707 
Profit and loss account
(13,848)
(4,687)
Shareholders' funds
183,256 
173,020 
For the year ending 30 November 2023 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 October 2024 and were signed on its behalf by
Keith AITCHISON Director Company Registration No. 08774056
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Sportiactiv Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Sportiactiv Ltd is a private company, limited by shares, registered in England and Wales, registration number 08774056. The registered office is 32a Emu Road, London, London, SW8 3PH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2022
230,000 
At 30 November 2023
230,000 
Depreciation
At 30 November 2023
- 
Net book value
At 30 November 2023
230,000 
At 30 November 2022
230,000 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
45,552 
45,552 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
- 
11,186 
Accruals
1,200 
250 
1,200 
11,436 
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Sportiactiv Ltd Notes to the Accounts for the year ended 30 November 2023
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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