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REGISTERED NUMBER: 10949750 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

ONSIDE SPORTS ARENA LIMITED

ONSIDE SPORTS ARENA LIMITED (REGISTERED NUMBER: 10949750)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


ONSIDE SPORTS ARENA LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2024







DIRECTORS: Mr G S A Butler
Mr S A Holden



REGISTERED OFFICE: Unit 3-4 Daltongate Business Centre
Ulverston
Cumbria
LA12 7AJ



REGISTERED NUMBER: 10949750 (England and Wales)



BANKERS: Santander UK Plc
Sunderland
SR43 4FW

ONSIDE SPORTS ARENA LIMITED (REGISTERED NUMBER: 10949750)

ABRIDGED BALANCE SHEET
30 SEPTEMBER 2024

30.9.24 30.9.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 35,278 46,173

CURRENT ASSETS
Debtors 132 -
Cash at bank 12,862 6,229
12,994 6,229
CREDITORS
Amounts falling due within one year 23,192 30,792
NET CURRENT LIABILITIES (10,198 ) (24,563 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,080

21,610

CAPITAL AND RESERVES
Called up share capital 5 20 15
Retained earnings 25,060 21,595
SHAREHOLDERS' FUNDS 25,080 21,610

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

ONSIDE SPORTS ARENA LIMITED (REGISTERED NUMBER: 10949750)

ABRIDGED BALANCE SHEET - continued
30 SEPTEMBER 2024


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 September 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 April 2025 and were signed on its behalf by:




Mr G S A Butler - Director



Mr S A Holden - Director


ONSIDE SPORTS ARENA LIMITED (REGISTERED NUMBER: 10949750)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

1. STATUTORY INFORMATION

Onside Sports Arena 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

The financial statements have been prepared on the going concern basis.

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 - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 October 2023 61,564
Additions 662
At 30 September 2024 62,226
DEPRECIATION
At 1 October 2023 15,391
Charge for year 11,557
At 30 September 2024 26,948
NET BOOK VALUE
At 30 September 2024 35,278
At 30 September 2023 46,173

ONSIDE SPORTS ARENA LIMITED (REGISTERED NUMBER: 10949750)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.24 30.9.23
value: £    £   
20 Ordinary £1 20 15

5 Ordinary shares of £1 were issued during the year for cash of £ 5 .