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Bold Sports Management Ltd

Registered Number
08060054
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

Bold Sports Management Ltd
Company Information
for the year from 1 June 2023 to 31 May 2024

Director

Marc Baldrey

Registered Address

Lombardy Old Warwick Road
Lapworth
Solihull
B94 6LN

Registered Number

08060054 (England and Wales)
Bold Sports Management Ltd
Balance Sheet as at
31 May 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors48,4948,131
Cash at bank and on hand4,88015,051
13,37423,182
Creditors amounts falling due within one year5(8,510)(11,848)
Net current assets (liabilities)4,86411,334
Total assets less current liabilities4,86411,334
Creditors amounts falling due after one year6(3,674)(6,703)
Net assets1,1904,631
Capital and reserves
Called up share capital11
Profit and loss account1,1894,630
Shareholders' funds1,1904,631
The financial statements were approved and authorised for issue by the Director on 18 February 2025, and are signed on its behalf by:
Marc Baldrey
Director
Registered Company No. 08060054
Bold Sports Management Ltd
Notes to the Financial Statements
for the year ended 31 May 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.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
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.
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:

Reducing balance (%)
Office Equipment20
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 June 234,1954,195
At 31 May 244,1954,195
Depreciation and impairment
At 01 June 234,1954,195
At 31 May 244,1954,195
Net book value
At 31 May 24--
At 31 May 23--
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables8,4948,131
Total8,4948,131
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables-750
Bank borrowings and overdrafts3,1953,195
Taxation and social security5,0575,724
Other creditors2582,179
Total8,51011,848
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts3,6746,703
Total3,6746,703