31 July 2023 true No description of principal activity Taxfiler 2024.6 08613026business:PrivateLimitedCompanyLtd2023-07-312024-07-31 086130262023-07-30 08613026business:EntityNoLongerTradingButTradedInPast2023-07-312024-07-31 086130262023-07-312024-07-31 08613026business:AuditExemptWithAccountantsReport2023-07-312024-07-31 08613026business:FilletedAccounts2023-07-312024-07-31 086130262024-07-31 08613026business:Director12023-07-312024-07-31 08613026business:Director22023-07-312024-07-31 086130262023-07-31 08613026core:WithinOneYear2024-07-31 08613026core:WithinOneYear2023-07-31 08613026core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 08613026core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 08613026core:SharePremiumcore:PreviouslyStatedAmount2024-07-31 08613026core:SharePremiumcore:PreviouslyStatedAmount2023-07-31 08613026core:PreviouslyStatedAmount2024-07-31 08613026core:PreviouslyStatedAmount2023-07-31 08613026business:SmallEntities2023-07-312024-07-31 08613026countries:EnglandWales2023-07-312024-07-31 086130262022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 08613026 (England and Wales)
Next Level Sports Management Ltd Unaudited accounts for the period from 31 July 2023 to 31 July 2024
Next Level Sports Management Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
Next Level Sports Management Ltd Company Information for the period from 31 July 2023 to 31 July 2024
Directors
BONAPARTE, Vanessa ODINGA, Landry Junior
Company Number
08613026 (England and Wales)
Accountants
Nathan Grace Ltd Suite 12 548-550 Elder House Elder Gate Milton Keynes Buckinghamshire MK9 1LR
- 3 -
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Next Level Sports Management Ltd for the period from 31 July 2023 to 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Next Level Sports Management Ltd for the period from 31 July 2023 to 31 July 2024 as set out on pages 5 - 6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Nathan Grace Ltd Chartered Certified Accountants Suite 12 548-550 Elder House Elder Gate Milton Keynes Buckinghamshire MK9 1LR 24 May 2025
- 4 -
Next Level Sports Management Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
100 
122 
Creditors: amounts falling due within one year
4
- 
(2,437)
Net current assets/(liabilities)
100 
(2,315)
Net assets/(liabilities)
100 
(2,315)
Capital and reserves
Called up share capital
100 
100 
Share premium
- 
(2,415)
Shareholders' funds
100 
(2,315)
For the period ending 31 July 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 of Directors and authorised for issue on 24 May 2025 and were signed on its behalf by
ODINGA, Landry Junior Director Company Registration No. 08613026
- 5 -
Next Level Sports Management Ltd Notes to the Accounts for the period from 31 July 2023 to 31 July 2024
1
Statutory information
Next Level Sports Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 08613026.
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
These financial statements for the period from 31 July 2023 to 31 July 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 August 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
- 
1,962 
Accruals
- 
475 
- 
2,437 
5
Average number of employees
During the period the average number of employees was 0 (2023: 0).
- 6 -