2023-06-012024-05-312024-05-31false13424731Momentz Sports 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Momentz Sports Limited

Registered Number
13424731
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

Momentz Sports Limited
Company Information
for the year from 1 June 2023 to 31 May 2024

Director

BIDAULT, Xavier

Registered Address

18 Woodnook Road
London
SW16 6TZ

Registered Number

13424731 (England and Wales)
Momentz Sports Limited
Balance Sheet as at
31 May 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets38,00912,014
8,00912,014
Current assets
Debtors9,39836,000
Cash at bank and on hand17,59776,299
26,995112,299
Creditors amounts falling due within one year4(34,747)(82,966)
Net current assets (liabilities)(7,752)29,333
Total assets less current liabilities25741,347
Net assets25741,347
Capital and reserves
Called up share capital100100
Profit and loss account15741,247
Shareholders' funds25741,347
The financial statements were approved and authorised for issue by the Director on 3 September 2024, and are signed on its behalf by:
BIDAULT, Xavier
Director
Registered Company No. 13424731
Momentz Sports Limited
Notes to the Financial Statements
for the year ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Judgements and key sources of estimation uncertainty
In the application of the company's accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying values of assets and liabilities that are not readily apparent from other sources. These critical accounting judgements and estimations are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates. The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised if the revision affects only that period, or in the period of the revision and future periods if the revision affects both current and future periods. The critical judgements made by management that have a significant effect on the amounts recognised in the financial statements are described below.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
2.Average number of employees

20242023
Average number of employees during the year11
3.Intangible assets

Other

Total

££
Cost or valuation
At 01 June 2316,01816,018
At 31 May 2416,01816,018
Amortisation and impairment
At 01 June 234,0044,004
Charge for year4,0054,005
At 31 May 248,0098,009
Net book value
At 31 May 248,0098,009
At 31 May 2312,01412,014
4.Creditors: amounts due within one year

2024

2023

££
Taxation and social security12,97334,499
Other creditors20,87547,568
Accrued liabilities and deferred income899899
Total34,74782,966