SPORTING PROFILES LIMITED

Company Registration Number:
06694517 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

SPORTING PROFILES LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

SPORTING PROFILES LIMITED

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 35,627 31,757
Investments:   0 0
Total fixed assets: 35,627 31,757
Current assets
Stocks: 352,992 270,992
Debtors:   0 0
Cash at bank and in hand: 158,405 201,050
Investments:   0 0
Total current assets: 511,397 472,042
Creditors: amounts falling due within one year: 4 (423,980) (378,257)
Net current assets (liabilities): 87,417 93,785
Total assets less current liabilities: 123,044 125,542
Creditors: amounts falling due after more than one year: 5 (13,577) (23,361)
Provision for liabilities: 0 0
Total net assets (liabilities): 109,467 102,181
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 109,367 102,081
Shareholders funds: 109,467 102,181

The notes form part of these financial statements

SPORTING PROFILES LIMITED

Balance sheet statements

For the year ending 31 January 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 November 2024
and signed on behalf of the board by:

Name: P AGHAJANOFF
Status: Director

The notes form part of these financial statements

SPORTING PROFILES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SPORTING PROFILES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

SPORTING PROFILES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 February 2023 43,350
Additions 12,801
Disposals 0
Revaluations 0
Transfers 0
At 31 January 2024 56,151
Depreciation
At 01 February 2023 11,593
Charge for year 8,931
On disposals 0
Other adjustments 0
At 31 January 2024 20,524
Net book value
At 31 January 2024 35,627
At 31 January 2023 31,757

SPORTING PROFILES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Creditors: amounts falling due within one year note

TRADE CREDITORS £225010 OTHER CREDITORS £144995 TAXATION £37199 ACCRUALS £6000 BANK LOAN £10776

SPORTING PROFILES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Creditors: amounts falling due after more than one year note

BANK LOAN £13577