1 01/09/2023 31/08/2024 2024-08-31 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2023-09-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11014392 2023-09-01 2024-08-31 11014392 2024-08-31 11014392 2023-08-31 11014392 2022-09-01 2023-08-31 11014392 2023-08-31 11014392 2022-08-31 11014392 bus:RegisteredOffice 2023-09-01 2024-08-31 11014392 bus:LeadAgentIfApplicable 2023-09-01 2024-08-31 11014392 bus:Director1 2023-09-01 2024-08-31 11014392 core:WithinOneYear 2024-08-31 11014392 core:WithinOneYear 2023-08-31 11014392 core:AfterOneYear 2023-08-31 11014392 bus:Micro-entities 2023-09-01 2024-08-31 11014392 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 11014392 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 11014392 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11014392 bus:FullAccounts 2023-09-01 2024-08-31
Company registration number: 11014392
Practical Sporting Solutions Limited
Unaudited filleted financial statements
31 August 2024
Practical Sporting Solutions Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Practical Sporting Solutions Limited
Directors and other information
Director Mr Stephen Robert Powell
Company number 11014392
Registered office 749A Ormskirk Road
Pemberton
Wigan
Lancashire
WN5 8AT
Business address 749A Ormskirk Road
Pemberton
Wigan
Lancashire
WN5 8AT
Accountant Practical Business Solutions (NW) Limited
749A Ormskirk Road
Pemberton
Wigan
Lancashire
WN5 8AT
Practical Sporting Solutions Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Practical Sporting Solutions Limited
Year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Practical Sporting Solutions Limited for the year ended 31 August 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Chartered Institute of Management Accountants , I am subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.
This report is made solely to the director of Practical Sporting Solutions Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Practical Sporting Solutions Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at www.cimaglobal.com. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Practical Sporting Solutions Limited and its director as a body for my work or for this report.
It is your duty to ensure that Practical Sporting Solutions Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Practical Sporting Solutions Limited. You consider that Practical Sporting Solutions Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Practical Sporting Solutions Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Practical Business Solutions (NW) Limited
Chartered Global Management Accountants
749A Ormskirk Road
Pemberton
Wigan
Lancashire
WN5 8AT
11 November 2024
Practical Sporting Solutions Limited
Statement of financial position
31 August 2024
2024 2023
£ £ £ £
Fixed assets - 116
_______ _______
Current assets 376,860 123,453
Prepayments and accrued income - 25,242
_______ _______
376,860 148,695
Creditors: amounts falling due within one year ( 87,453) ( 60,805)
_______ _______
Net current assets 289,407 87,890
_______ _______
Total assets less current liabilities 289,407 88,006
Creditors: amounts falling due after more than one year - ( 13,716)
_______ _______
Net assets 289,407 74,290
_______ _______
Capital and reserves 289,407 74,290
_______ _______
Practical Sporting Solutions Limited
Year ended 31 August 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 November 2024 , and are signed on behalf of the board by:
Mr Stephen Robert Powell
Director
Company registration number: 11014392
The company is a private company limited by shares, registered in England & Wales.