Company Registration No. 11356745 (England and Wales)
The Higher Sports Academy Limited
Unaudited accounts
for the year ended 31 May 2024
The Higher Sports Academy Limited
Unaudited accounts
Contents
The Higher Sports Academy Limited
Company Information
for the year ended 31 May 2024
Company Number
11356745 (England and Wales)
Registered Office
30-34 Parliament Square
Hertford
Hertfordshire
SG14 1EZ
Accountants
Accountancy & Book-Keeping Services
31 Wilga Road
Welwyn
Hertfordshire
AL6 9PT
The Higher Sports Academy Limited
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
1,023
35
Creditors: amounts falling due within one year
(136,081)
(147,076)
Net current liabilities
(135,058)
(147,041)
Total assets less current liabilities
(135,058)
(147,041)
Creditors: amounts falling due after more than one year
(11,114)
(7,704)
Net liabilities
(146,172)
(154,745)
Called up share capital
100,100
100,100
Profit and loss account
(246,272)
(254,845)
Shareholders' funds
(146,172)
(154,745)
For the year ending 31 May 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 6 January 2025 and were signed on its behalf by
Russell Horsley
Director
Company Registration No. 11356745
The Higher Sports Academy Limited
Notes to the Accounts
for the year ended 31 May 2024
The Higher Sports Academy Limited is a private company, limited by shares, registered in England and Wales, registration number 11356745. The registered office is 30-34 Parliament Square, Hertford, Hertfordshire, SG14 1EZ.
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.
4
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
30,139
40,342
Trade creditors
105,942
106,184
5
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
11,114
7,704
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).