Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
31 May 2024
Directors | |
Registered Address | |
Registered Number |
Notes | 2024 | 2023 | ||||||
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£ | £ | £ | £ | |||||
Current assets | ||||||||
Debtors | ||||||||
Cash at bank and on hand | ||||||||
Creditors amounts falling due within one year | 5 | ( | ( | |||||
Net current assets (liabilities) | ||||||||
Total assets less current liabilities | ||||||||
Net assets | ||||||||
Capital and reserves | ||||||||
Called up share capital | ||||||||
Profit and loss account | ( | ( | ||||||
Shareholders' funds |
The financial statements were approved and authorised for issue by the Board of Directors on 26 February 2025, and are signed on its behalf by: |
Director Registered Company No. 09061625 |
1. | Accounting policies |
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Statutory information | |
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Statement of compliance | |
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Basis of preparation | |
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Revenue from sale of goods | |
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Employee benefits | |
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Foreign currency translation | |
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Investments | |
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2. | Average number of employees |
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2024 | 2023 | |||
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Average number of employees during the year |
3. | Fixed asset investments |
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4. | Impairment of fixed asset investments |
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The company's investment in Sports Philosophy Limited has been reviewed for impairment and written down to a value of £nil. The company now conducts little trade and has no substantial assets. |
5. | Creditors: amounts due within one year |
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2024 | 2023 | |||
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£ | £ | |||
Bank borrowings and overdrafts | ||||
Taxation and social security | ||||
Total |
6. | Share capital |
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