Company Registration No. 11137157 (England and Wales)
Zeus Sports Group Limited
Unaudited accounts
for the year ended 31 January 2024
Zeus Sports Group Limited
Unaudited accounts
Contents
Zeus Sports Group Limited
Company Information
for the year ended 31 January 2024
Directors
Barry Leaonard Clayton
Darren Claton
Company Number
11137157 (England and Wales)
Registered Office
C/O SPB Solutions
15 A Walm Lane
London
NW2 5SJ
England and Wales
Accountants
Schiavi Pole Brett Ltd
15A Walm Lane
London
NW2 5SJ
Zeus Sports Group Limited
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
84,848
37,663
Creditors: amounts falling due within one year
(283,792)
(64,198)
Net current assets
30,804
29,783
Total assets less current liabilities
31,533
30,668
Creditors: amounts falling due after more than one year
(27,879)
(27,878)
Called up share capital
68
68
Profit and loss account
3,586
2,722
Shareholders' funds
3,654
2,790
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 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 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 of Directors and authorised for issue on 31 October 2024 and were signed on its behalf by
Darren Claton
Director
Company Registration No. 11137157
Zeus Sports Group Limited
Notes to the Accounts
for the year ended 31 January 2024
Zeus Sports Group Limited is a private company, limited by shares, registered in England and Wales, registration number 11137157. The registered office is C/O SPB Solutions, 15 A Walm Lane, London, NW2 5SJ, England and Wales.
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.
These financial statements for the year ended 31 January 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Fixtures & fittings
15% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Zeus Sports Group Limited
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
Accrued income and prepayments
105,371
-
Other debtors
79,482
56,318
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
8,400
8,400
Trade creditors
15,764
4,895
Taxes and social security
19,106
8,504
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).