Company Registration No. 12420660 (England and Wales)
Sporting Sheroes Ltd
Unaudited accounts
for the year ended 31 January 2024
Sporting Sheroes Ltd
Unaudited accounts
Contents
Sporting Sheroes Ltd
Company Information
for the year ended 31 January 2024
Director
Karen Elizabeth Ramirez
Company Number
12420660 (England and Wales)
Registered Office
63/66 HATTON GARDEN
FIFTH FLOOR, SUITE 23
LONDON
EC1N 8LE
UNITED KINGDOM
Accountants
Frankly Consult Ltd
7 Bell Yard
London
WC2A 2JR
Sporting Sheroes Ltd
Statement of financial position
as at 31 January 2024
Tangible assets
1,526
2,035
Cash at bank and in hand
36
1
Creditors: amounts falling due within one year
(10,035)
1,563
Net current (liabilities)/assets
(9,999)
1,564
Total assets less current liabilities
(8,473)
3,599
Creditors: amounts falling due after more than one year
(6,479)
(6,681)
Net liabilities
(14,952)
(3,082)
Called up share capital
1
1
Profit and loss account
(14,953)
(3,083)
Shareholders' funds
(14,952)
(3,082)
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 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 November 2024 and were signed on its behalf by
Karen Elizabeth Ramirez
Director
Company Registration No. 12420660
Sporting Sheroes Ltd
Notes to the Accounts
for the year ended 31 January 2024
Sporting Sheroes Ltd is a private company, limited by shares, registered in England and Wales, registration number 12420660. The registered office is 63/66 HATTON GARDEN, FIFTH FLOOR, SUITE 23, LONDON, EC1N 8LE, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Computer equipment
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,421
2,651
Loans from directors
7,614
(4,214)
Sporting Sheroes Ltd
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).