ASG SPORTS LTD

Company Registration Number:
06026907 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

ASG SPORTS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ASG SPORTS LTD

Company Information

for the Period Ended 31 March 2024




Director: Steven Hill
Gerry Diver
Secretary: Steven Hill
Registered office: Wheels
21 Reigate Road
Hookwood
Horley
Surrey
England
RH6 0HL
Company Registration Number: 06026907 (England and Wales)

ASG SPORTS LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Sports and Other Educational payroll services

Political and charitable donations

none

Company policy on the employment of disabled persons

We comply with the DDA and EO requirements

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Steven Hill
Gerry Diver

Secretary
Steven Hill

This report was approved by the board of directors on 27 December 2024
And Signed On Behalf Of The Board By:

Name: Steven Hill
Status: Director

ASG SPORTS LTD

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 15,620 6,325
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 984
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 15,497 ) ( 6,435 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 347 ) ( 1,453 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 224 ) ( 579 )

ASG SPORTS LTD

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 760 921
Prepayments and accrued income: 0 64
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 760 985
Total assets less current liabilities: 760 985
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 760 985
Capital and reserves: 760 985

ASG SPORTS LTD

Balance sheet continued

For the year ending 31 March 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 December 2024
And Signed On Behalf Of The Board By:

Name: Steven Hill
Status: Director

The notes form part of these financial statements

ASG SPORTS LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 2

ASG SPORTS LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No