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Company Registration No. 12105388 (England and Wales)
TSD SPORTS LTD Unaudited accounts for the year ended 31 July 2024
TSD SPORTS LTD Unaudited accounts Contents
Page
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TSD SPORTS LTD Company Information for the year ended 31 July 2024
Director
Thomas S Davis
Company Number
12105388 (England and Wales)
Registered Office
3 WEST ROAD BOURNEMOUTH BH5 2AN UNITED KINGDOM
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TSD SPORTS LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
967 
967 
Cash at bank and in hand
5 
5 
972 
972 
Creditors: amounts falling due within one year
(890)
(890)
Net current assets
82 
82 
Net assets
82 
82 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
81 
81 
Shareholders' funds
82 
82 
For the year ending 31 July 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 April 2025 and were signed on its behalf by
Thomas S Davis Director Company Registration No. 12105388
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TSD SPORTS LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
TSD SPORTS LTD is a private company, limited by shares, registered in England and Wales, registration number 12105388. The registered office is 3 WEST ROAD, BOURNEMOUTH, BH5 2AN, UNITED KINGDOM.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Going concern
The company has ceased trading, and the financial statements have been prepared on a basis other than that of the going concern basis. No provision has been made for the future costs of terminating the business as no costs have been committed to at the reporting date.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
967 
967 
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TSD SPORTS LTD Notes to the Accounts for the year ended 31 July 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
890 
640 
Accruals
- 
250 
890 
890 
Amounts owed to the Director are interest free and repayable on demand.
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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