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SPORTS2INSPIRE LIMITED

Registered Number
15237398
(England and Wales)

Unaudited Financial Statements for the Period ended
31 October 2024

SPORTS2INSPIRE LIMITED
Company Information
for the period from 26 October 2023 to 31 October 2024

Director

Zakary Zidane Guerfi

Registered Address

27 Old Gloucester Street
London
WC1N 3AX

Registered Number

15237398 (England and Wales)
SPORTS2INSPIRE LIMITED
Balance Sheet as at
31 October 2024

Notes

2024

£

£

Fixed assets
Tangible assets31,000
1,000
Current assets
Debtors4540
Cash at bank and on hand8,989
9,529
Creditors amounts falling due within one year5(8,383)
Net current assets (liabilities)1,146
Total assets less current liabilities2,146
Net assets2,146
Capital and reserves
Called up share capital100
Profit and loss account2,046
Shareholders' funds2,146
The financial statements were approved and authorised for issue by the Director on 12 January 2025, and are signed on its behalf by:
Zakary Zidane Guerfi
Director
Registered Company No. 15237398
SPORTS2INSPIRE LIMITED
Notes to the Financial Statements
for the period ended 31 October 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.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated 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.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment3
2.Average number of employees

2024
Average number of employees during the year1
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
Additions1,5001,500
At 31 October 241,5001,500
Depreciation and impairment
Charge for year500500
At 31 October 24500500
Net book value
At 31 October 241,0001,000
At 25 October 23--
4.Debtors: amounts due within one year

2024

£
Trade debtors / trade receivables540
Total540
5.Creditors: amounts due within one year

2024

£
Taxation and social security7,077
Other creditors216
Accrued liabilities and deferred income1,090
Total8,383