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Company Registration No. 12552161 (England and Wales)
Sportysuli Ltd Unaudited accounts for the year ended 30 April 2024
Sportysuli Ltd Unaudited accounts Contents
Page
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Sportysuli Ltd Company Information for the year ended 30 April 2024
Director
Sulamith Maria Bochtler
Company Number
12552161 (England and Wales)
Registered Office
International House 24 Holborn Viaduct London EC1A 2BN England
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Sportysuli Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
217 
434 
Current assets
Debtors
1,417 
4,732 
Cash at bank and in hand
733 
1,008 
2,150 
5,740 
Creditors: amounts falling due within one year
(2,267)
(963)
Net current (liabilities)/assets
(117)
4,777 
Net assets
100 
5,211 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
- 
5,111 
Shareholders' funds
100 
5,211 
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 11 October 2024 and were signed on its behalf by
Sulamith Maria Bochtler Director Company Registration No. 12552161
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Sportysuli Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Sportysuli Ltd is a private company, limited by shares, registered in England and Wales, registration number 12552161. The registered office is International House, 24 Holborn Viaduct , London, EC1A 2BN, 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:
Computer equipment
33% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
651 
At 30 April 2024
651 
Depreciation
At 1 May 2023
217 
Charge for the year
217 
At 30 April 2024
434 
Net book value
At 30 April 2024
217 
At 30 April 2023
434 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
1,417 
4,732 
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Sportysuli Ltd Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,267 
963 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Sulamith Maria Bochtler
4,732 
- 
- 
4,732 
4,732 
- 
- 
4,732 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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