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Registered number: 08126454









SPORTS NEW MEDIA HOLDINGS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 DECEMBER 2024

 
SPORTS NEW MEDIA HOLDINGS LIMITED
REGISTERED NUMBER: 08126454

BALANCE SHEET
AS AT 31 DECEMBER 2024

31 December
29 February
2024
2024
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
-
78,683

  
-
78,683

Total assets less current liabilities
  
 
 
-
 
 
78,683

  

Net assets
  
-
78,683


Capital and reserves
  

Called up share capital 
  
198
198

Profit and loss account
  
(198)
78,485

  
-
78,683


Page 1

 
SPORTS NEW MEDIA HOLDINGS LIMITED
REGISTERED NUMBER: 08126454
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 5 June 2025.




................................................
H Morales Valdes
Director

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
SPORTS NEW MEDIA HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024

1.


General information

Sports New Media Holdings Limited is a private company, limited by shares and incorporated in England & Wales (registered number : 08126454).
The address of the company's registered office and principal place of business address is 5-13 Hatton Wall, London, EC1N 8HX.
The financial statements are presented in Sterling, which is the functional currency of the company.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Going concern

In assessing the ability of the company to operate as a going concern, management have evaluated current and forecasted operational results, and the solvency of the company. Given that the company is in a net asset position the director considers it appropriate to prepare the financial statements on a going concern basis.

 
2.3

Exceptional items

Exceptional items are transactions that fall within the ordinary activities of the Company but are presented separately due to their size or incidence.

 
2.4

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.5

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.


3.


Employees

The average monthly number of employees, including directors, during the period was 3 (2024 - 3).

Page 3

 
SPORTS NEW MEDIA HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024

4.


Debtors

31 December
29 February
2024
2024
£
£


Amounts owed by group undertakings
-
78,683

-
78,683



5.


Controlling party

The ultimate parent undertaking is Snack Media Inc, whose registered office address is 411 Giralda Ave, Coral Gables, FL 33134,United States. 
 
Page 4