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REGISTERED NUMBER: 09216303 (England and Wales)












PROSPORT CONSULTING LIMITED

Unaudited Financial Statements

for the Year Ended 31 August 2023






PROSPORT CONSULTING LIMITED (REGISTERED NUMBER: 09216303)






Contents of the Financial Statements
for the Year Ended 31 August 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PROSPORT CONSULTING LIMITED

Company Information
for the Year Ended 31 August 2023







Director: J A Kelly





Registered office: Aw House 2nd Floor
6-8 Stuart Street
Luton
Bedfordshire
LU1 2SJ





Registered number: 09216303 (England and Wales)





Accountants: Michael Price Associates Ltd
NP-105, iCentre
Howard Way
Newport Pagnell
Milton Keynes
Buckinghamshire
MK16 9PY

PROSPORT CONSULTING LIMITED (REGISTERED NUMBER: 09216303)

Balance Sheet
31 August 2023

31/8/23 31/8/22
Notes £    £    £   
Fixed assets
Tangible assets 4 - 1,052

Current assets
Debtors 5 1,125,707 824,606
Cash at bank 1,668 378,272
1,127,375 1,202,878
Creditors
Amounts falling due within one year 6 44,475 460,686
Net current assets 1,082,900 742,192
Total assets less current liabilities 1,082,900 743,244

Creditors
Amounts falling due after more than one
year

7

416,625

27,876
Net assets 666,275 715,368

Capital and reserves
Called up share capital 2 2
Retained earnings 666,273 715,366
666,275 715,368

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 April 2025 and were signed by:





J A Kelly - Director


PROSPORT CONSULTING LIMITED (REGISTERED NUMBER: 09216303)

Notes to the Financial Statements
for the Year Ended 31 August 2023

1. Statutory information

Prosport Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery are depreciated at 25% per annum on a straight-line basis.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. Employees and directors

The average number of employees during the year was 3 (2022 - 3 ) .

PROSPORT CONSULTING LIMITED (REGISTERED NUMBER: 09216303)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2023

4. Tangible fixed assets
Plant and
machinery
etc
£   
Cost
At 1 September 2022
and 31 August 2023 4,208
Depreciation
At 1 September 2022 3,156
Charge for year 1,052
At 31 August 2023 4,208
Net book value
At 31 August 2023 -
At 31 August 2022 1,052

5. Debtors
31/8/23 31/8/22
£    £   
Amounts falling due within one year:
Amounts owed by associates 78,655 56,102
Other debtors 1,047,052 630,095
1,125,707 686,197

Amounts falling due after more than one year:
Other debtors - 138,409

Aggregate amounts 1,125,707 824,606

6. Creditors: amounts falling due within one year
31/8/23 31/8/22
£    £   
Bank loans and overdrafts 9,996 9,624
Trade creditors 15,245 -
Taxation and social security 9,233 67,570
Other creditors 10,001 383,492
44,475 460,686

7. Creditors: amounts falling due after more than one year
31/8/23 31/8/22
£    £   
Bank loans 17,493 27,876
Other creditors 399,132 -
416,625 27,876