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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
Page
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The Higher Sports Academy Limited Company Information for the year ended 31 May 2024
Director
Russell Horsley
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
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The Higher Sports Academy Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
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)
Capital and reserves
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
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The Higher Sports Academy Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
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.
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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
30,139 
40,342 
Trade creditors
105,942 
106,184 
Accruals
- 
550 
136,081 
147,076 
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).
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