Skillwise Sports Entertainments Limited 12149605 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Activities of sport clubs Digita Accounts Production Advanced 6.30.9574.0 true 12149605 2023-09-01 2024-08-31 12149605 2024-08-31 12149605 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 12149605 bus:Micro-entities 2023-09-01 2024-08-31 12149605 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 12149605 bus:FilletedAccounts 2023-09-01 2024-08-31 12149605 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 12149605 bus:RegisteredOffice 2023-09-01 2024-08-31 12149605 bus:CompanySecretaryDirector1 2023-09-01 2024-08-31 12149605 bus:Director2 2023-09-01 2024-08-31 12149605 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12149605 countries:AllCountries 2023-09-01 2024-08-31 12149605 2022-09-01 2023-08-31 12149605 2023-08-31 12149605 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 12149605

Skillwise Sports Entertainments Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Skillwise Sports Entertainments Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Skillwise Sports Entertainments Limited

Company Information

Directors

Mr Scott Anthony Davies

Mr Paul Green

Company secretary

Mr Scott Anthony Davies

Registered office

5 St. Wilfrids Road
Standish
Wigan
WN6 0DQ

Accountants

ESA Accountancy Limited t/a AIMS
1 Chapel & Vestrey
Vownog Road
Sychdyn
Mold
Flintshire
CH7 6ED

 

Skillwise Sports Entertainments Limited

(Registration number: 12149605)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Current assets

56,531

82,847

Creditors: Amounts falling due within one year

(24,511)

(43,089)

 

32,020

39,758

Capital and reserves

32,020

39,758

1

General information

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

The address of its registered office is:
5 St. Wilfrids Road
Standish
Wigan
WN6 0DQ

These financial statements were authorised for issue by the Board on 19 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2023 - 8).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

The directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 March 2025 and signed on its behalf by:
 

 

Skillwise Sports Entertainments Limited

(Registration number: 12149605)
Balance Sheet as at 31 August 2024

.........................................
Mr Scott Anthony Davies
Company secretary and director