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Company Registration No. 10026749 (England and Wales)
Appiason Sports Management Limited Unaudited accounts for the year ended 31 March 2024
Appiason Sports Management Limited Unaudited accounts Contents
Page
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Appiason Sports Management Limited Company Information for the year ended 31 March 2024
Director
Mr Micheal Appiason
Company Number
10026749 (England and Wales)
Registered Office
109 BURLINGTON ROAD THORNTON HEATH SURREY CR7 8PJ UNITED KINGDOM
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Appiason Sports Management Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
462 
462 
Current assets
Debtors
179,618 
121,141 
Cash at bank and in hand
38,465 
25,768 
218,083 
146,909 
Creditors: amounts falling due within one year
(107,362)
(94,987)
Net current assets
110,721 
51,922 
Total assets less current liabilities
111,183 
52,384 
Creditors: amounts falling due after more than one year
(28,317)
(38,805)
Net assets
82,866 
13,579 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
82,766 
13,479 
Shareholders' funds
82,866 
13,579 
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 10 July 2024 and were signed on its behalf by
Mr Micheal Appiason Director Company Registration No. 10026749
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Appiason Sports Management Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Appiason Sports Management Limited is a private company, limited by shares, registered in England and Wales, registration number 10026749. The registered office is 109 BURLINGTON ROAD, THORNTON HEATH, SURREY, CR7 8PJ, UNITED KINGDOM.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
25%
Computer equipment
25%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
1,946 
At 31 March 2024
1,946 
Depreciation
At 1 April 2023
1,484 
At 31 March 2024
1,484 
Net book value
At 31 March 2024
462 
At 31 March 2023
462 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
37,191 
31,871 
Other debtors
142,427 
89,270 
179,618 
121,141 
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Appiason Sports Management Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
24,610 
11,702 
Taxes and social security
77,307 
80,034 
Accruals
5,445 
3,251 
107,362 
94,987 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
28,317 
38,805 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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