Company Registration No. 12777754 (England and Wales)
SURESPORT LTD
Unaudited accounts
for the year ended 31 July 2024
SURESPORT LTD
Unaudited accounts
Contents
SURESPORT LTD
Company Information
for the year ended 31 July 2024
Director
Mr Matthew Underwood
Company Number
12777754 (England and Wales)
Registered Office
71-75 SHELTON STREET
LONDON
GREATER LONDON
WC2H 9JQ
UNITED KINGDOM
Accountants
Malloy Accounting Limited
40 Kings Park
Scotland Gate
Choppington
Northumberland
NE62 5SD
SURESPORT LTD
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
142
2,253
Creditors: amounts falling due within one year
(932)
1,256
Net current (liabilities)/assets
(790)
3,509
Called up share capital
100
100
Profit and loss account
977
4,259
Shareholders' funds
1,077
4,359
For the year ending 31 July 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 28 January 2025 and were signed on its behalf by
Mr Matthew Underwood
Director
Company Registration No. 12777754
SURESPORT LTD
Notes to the Accounts
for the year ended 31 July 2024
SURESPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 12777754. The registered office is 71-75 SHELTON STREET, LONDON, GREATER LONDON, WC2H 9JQ, 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.
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.
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:
Plant & machinery
33% Straight Line Basis
Computer equipment
33% Straight Line Basis
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2023
2,100
450
2,550
At 31 July 2024
4,900
450
5,350
At 1 August 2023
1,400
300
1,700
Charge for the year
1,633
150
1,783
At 31 July 2024
3,033
450
3,483
At 31 July 2024
1,867
-
1,867
At 31 July 2023
700
150
850
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
-
(2,188)
SURESPORT LTD
Notes to the Accounts
for the year ended 31 July 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).