Acorah Software Products - Accounts Production 16.0.110 false true 31 October 2022 1 November 2021 false 1 November 2022 31 October 2023 31 October 2023 10375693 Christopher Gammon Euan Gillon Compton Hellyer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10375693 2022-10-31 10375693 2023-10-31 10375693 2022-11-01 2023-10-31 10375693 frs-core:ComputerEquipment 2022-11-01 2023-10-31 10375693 frs-core:FurnitureFittings 2022-11-01 2023-10-31 10375693 frs-core:ShareCapital 2023-10-31 10375693 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31 10375693 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 10375693 frs-bus:AbridgedAccounts 2022-11-01 2023-10-31 10375693 frs-bus:SmallEntities 2022-11-01 2023-10-31 10375693 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 10375693 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 10375693 frs-bus:Director1 2022-11-01 2023-10-31 10375693 frs-bus:Director2 2022-11-01 2023-10-31 10375693 frs-bus:Director3 2022-11-01 2023-10-31 10375693 frs-countries:EnglandWales 2022-11-01 2023-10-31 10375693 2021-10-31 10375693 2022-10-31 10375693 2021-11-01 2022-10-31 10375693 frs-core:ShareCapital 2022-10-31 10375693 frs-core:RetainedEarningsAccumulatedLosses 2022-10-31
Registered number: 10375693
Sports Travel Services Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 October 2023
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 10375693
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 273
- 273
CURRENT ASSETS
Debtors 9,517 10,234
9,517 10,234
Creditors: Amounts Falling Due Within One Year - (4,545 )
NET CURRENT ASSETS (LIABILITIES) 9,517 5,689
TOTAL ASSETS LESS CURRENT LIABILITIES 9,517 5,962
NET ASSETS 9,517 5,962
CAPITAL AND RESERVES
Called up share capital 5 2 2
Profit and Loss Account 9,515 5,960
SHAREHOLDERS' FUNDS 9,517 5,962
Page 1
Page 2
For the year ending 31 October 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 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 October 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Euan Gillon
Director
18/10/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Sports Travel Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10375693 . The registered office is 642a Kings Road, London, SW6 2DU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% Straight Line
Computer Equipment 25% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Total
£
Cost
As at 1 November 2022 3,392
Disposals (3,392 )
As at 31 October 2023 -
Depreciation
As at 1 November 2022 3,119
Provided during the period 125
Disposals (3,244 )
As at 31 October 2023 -
Net Book Value
As at 31 October 2023 -
As at 1 November 2022 273
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 2
Page 3