The Sport And Active Wellbeing Collective Limited 14958223 false 2023-06-24 2024-06-30 2024-06-30 The principal activity of the company is Advisory Consultancy to the Sporting World Digita Accounts Production Advanced 6.30.9574.0 true 14958223 2023-06-24 2024-06-30 14958223 2024-06-30 14958223 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 14958223 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 14958223 bus:Micro-entities 2023-06-24 2024-06-30 14958223 bus:AuditExemptWithAccountantsReport 2023-06-24 2024-06-30 14958223 bus:FilletedAccounts 2023-06-24 2024-06-30 14958223 bus:SmallCompaniesRegimeForAccounts 2023-06-24 2024-06-30 14958223 bus:RegisteredOffice 2023-06-24 2024-06-30 14958223 bus:CompanySecretary1 2023-06-24 2024-06-30 14958223 bus:Director2 2023-06-24 2024-06-30 14958223 bus:PrivateLimitedCompanyLtd 2023-06-24 2024-06-30 14958223 bus:Agent1 2023-06-24 2024-06-30 14958223 countries:EnglandWales 2023-06-24 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 14958223

The Sport And Active Wellbeing Collective Limited

Unaudited Filleted Financial Statements

for the Period from 24 June 2023 to 30 June 2024

 

The Sport And Active Wellbeing Collective Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Sport And Active Wellbeing Collective Limited

Company Information

Director

V. P. Mayne

Company secretary

L. D. Dodd-Mayne

Registered office

Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

Accountants

Robert Whowell & Partners LLP
Chartered AccountantsWestwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

The Sport And Active Wellbeing Collective Limited

(Registration number: 14958223)
Balance Sheet as at 30 June 2024

2024
£

Fixed assets

35,882

Current assets

5,494

Prepayments and accrued income

582

Creditors: Amounts falling due within one year

(10,596)

Net current liabilities

(4,520)

Total assets less current liabilities

31,362

Creditors: Amounts falling due after more than one year

(28,808)

Accruals and deferred income

(1,500)

 

1,054

Capital and reserves

1,054

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX
England

These financial statements were authorised for issue by the director on 6 March 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

The Sport And Active Wellbeing Collective Limited

(Registration number: 14958223)
Balance Sheet as at 30 June 2024

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 6 March 2025
 

.........................................
V. P. Mayne
Director