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Registered number: 10291955

CUE SPORTS LTD

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024

Prepared By:
DK Accounting Services Ltd
Chartered Certified Accoutants
8 Flora Close
Stanmore
HA7 4PY

CUE SPORTS LTD

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
DIRECTORS
Sanjeev Nehra
REGISTERED OFFICE
10291955
170 Belgrave Gate
Leicester
LE1 3XL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10291955
ACCOUNTANTS
DK Accounting Services Ltd
Chartered Certified Accoutants
8 Flora Close
Stanmore
HA7 4PY

CUE SPORTS LTD

ACCOUNTS
FOR THEYEARENDED31/07/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

CUE SPORTS LTD

BALANCE SHEET AT 31/07/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3515606
CURRENT ASSETS
Debtors466,39954,663
Cash at bank and in hand9,85821,156
76,25775,819
CREDITORS: Amounts falling due within one year536,20139,768
NET CURRENT ASSETS40,05636,051
TOTAL ASSETS LESS CURRENT LIABILITIES40,57136,657
CREDITORS: Amounts falling due after more than one year637,61937,963
NET ASSETS / (LIABILITIES)2,952(1,306)
CAPITAL AND RESERVES
Called up share capital71,0001,000
Profit and loss account1,952(2,306)
SHAREHOLDERS' FUNDS2,952(1,306)
For the year ending 31/07/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 26/04/2025 and signed on their behalf by
.............................
Sanjeev Nehra
Director

CUE SPORTS LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 15%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees24

CUE SPORTS LTD

3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 01/08/20231,0001,000
At 31/07/20241,0001,000
Depreciation
At 01/08/2023394394
For the year9191
At 31/07/2024485485
Net Book Amounts
At 31/07/2024515515
At 31/07/2023606606
4. DEBTORS 20242023
££
Amounts falling due within one year
Other debtors J S NEHRA & CO1,7001,700
Directors current account64,69952,963
66,39954,663
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax33,31936,939
PAYE control173120
Trade creditors509509
Accruals2,2002,200
36,20139,768

CUE SPORTS LTD

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Short Term Loan37,61937,963
37,61937,963
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1000 Ordinary shares of £1.00 each10001000
1,0001,000