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REGISTERED NUMBER: 11548226 (England and Wales)










Unaudited Financial Statements

for the Year Ended 30 September 2024

for

Haughton Sports Consultancy Limited

Haughton Sports Consultancy Limited (Registered number: 11548226)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Haughton Sports Consultancy Limited

Company Information
for the Year Ended 30 September 2024







DIRECTORS: J E Haughton
W A Haughton





REGISTERED OFFICE: Suite 15 The Enterprise Centre,
Coxbridge Business Park,
Farnham
Surrey
GU10 5EH





REGISTERED NUMBER: 11548226 (England and Wales)





ACCOUNTANTS: Gilroy & Brookes Accountants Limited
Suite 15
The Enterprise Centre
Coxbridge Business Park
Farnham
Surrey
GU10 5EH

Haughton Sports Consultancy Limited (Registered number: 11548226)

Balance Sheet
30 September 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 953 1,270

CURRENT ASSETS
Debtors 5 28,551 66,985
Cash at bank 24,750 87,343
53,301 154,328
CREDITORS
Amounts falling due within one year 6 (2,974 ) (56,556 )
NET CURRENT ASSETS 50,327 97,772
TOTAL ASSETS LESS CURRENT
LIABILITIES

51,280

99,042

PROVISIONS FOR LIABILITIES 7 (181 ) (242 )
NET ASSETS 51,099 98,800

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 51,097 98,798
SHAREHOLDERS' FUNDS 51,099 98,800

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.

Haughton Sports Consultancy Limited (Registered number: 11548226)

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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 3 April 2025 and were signed on its behalf by:





W Haughton - Director


Haughton Sports Consultancy Limited (Registered number: 11548226)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Haughton Sports Consultancy 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.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

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.

3. EMPLOYEES AND DIRECTORS

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

Haughton Sports Consultancy Limited (Registered number: 11548226)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 October 2023
and 30 September 2024 1,083 1,506 2,589
DEPRECIATION
At 1 October 2023 271 1,048 1,319
Charge for year 203 114 317
At 30 September 2024 474 1,162 1,636
NET BOOK VALUE
At 30 September 2024 609 344 953
At 30 September 2023 812 458 1,270

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 26,494 36,959
Tax Receivable 1,651 -
VAT 406 30,026
28,551 66,985

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 2,715 32,203
Corporation tax - 10,223
Directors' current accounts 89 14,057
Accruals and deferred income 170 73
2,974 56,556

7. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 181 242

Haughton Sports Consultancy Limited (Registered number: 11548226)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

7. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 October 2023 242
Provided during year (61 )
Balance at 30 September 2024 181

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary share capital .01 1 1
100 Ordinary share capital B .01 1 1
2 2

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is W A Haughton.