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Company Registration No. 11747656 (England and Wales)
RDL Sports Management Ltd Unaudited accounts for the year ended 31 January 2024
RDL Sports Management Ltd Unaudited accounts Contents
Page
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RDL Sports Management Ltd Company Information for the year ended 31 January 2024
Directors
Ryan Light Michelle Light
Company Number
11747656 (England and Wales)
Registered Office
15 FAIRSTONE CLOSE HASTINGS TN35 5EZ UNITED KINGDOM
Accountants
Tammy Symes Tammys Accounting & Bookkeeping 33 Blacklands Drive Hastings East Sussex TN24 3DH
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RDL Sports Management Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
563 
919 
Current assets
Debtors
80 
80 
Cash at bank and in hand
445 
2,124 
525 
2,204 
Creditors: amounts falling due within one year
(1,203)
(1,633)
Net current (liabilities)/assets
(678)
571 
Total assets less current liabilities
(115)
1,490 
Creditors: amounts falling due after more than one year
(9,175)
(10,000)
Net liabilities
(9,290)
(8,510)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(9,291)
(8,511)
Shareholders' funds
(9,290)
(8,510)
For the year ending 31 January 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 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 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 of Directors and authorised for issue on 21 October 2024 and were signed on its behalf by
Michelle Light Director Company Registration No. 11747656
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RDL Sports Management Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
RDL Sports Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 11747656. The registered office is 15 FAIRSTONE CLOSE, HASTINGS, TN35 5EZ, UNITED KINGDOM.
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:
Motor vehicles
20% Decreasing term basis. Full year in year of purchase
Fixtures & fittings
25% per year straight line basis. Full year in year of purchase
Computer equipment
25% per year straight line basis. Full year in year of purchase
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
1,100 
867 
1,967 
At 31 January 2024
1,100 
867 
1,967 
Depreciation
At 1 February 2023
396 
652 
1,048 
Charge for the year
141 
215 
356 
At 31 January 2024
537 
867 
1,404 
Net book value
At 31 January 2024
563 
- 
563 
At 31 January 2023
704 
215 
919 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
80 
80 
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RDL Sports Management Ltd Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
300 
285 
Taxes and social security
903 
1,041 
Other creditors
- 
307 
1,203 
1,633 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
9,175 
10,000 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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