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Logo On Report
Registered Number: 09215835
England and Wales

 

 

 

SPORTS INTELLIGENCE UK LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Sports Intelligence UK Limited for the year ended 30 September 2024.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Sports Intelligence UK Limited for the year ended 30 September 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Sports Intelligence UK Limited , as a body, in accordance with the terms of our engagement letter dated 30 September 2024. Our work has been undertaken solely to prepare for your approval the accounts of Sports Intelligence UK Limited and state those matters that we have agreed to state to the Board of Directors of Sports Intelligence UK Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sports Intelligence UK Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Sports Intelligence UK Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Sports Intelligence UK Limited . You consider that Sports Intelligence UK Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Sports Intelligence UK Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts to 30 September 2024.


Lizst Price Limited
15 Falcon Way
Brackley
NN13 6 PZ
25 June 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 1,370    1,826 
1,370    1,826 
Current assets      
Debtors 11,648    9,918 
Cash at bank and in hand 3,097    6,678 
14,745    16,596 
Creditors: amount falling due within one year (9,009)   (10,971)
Net current assets 5,736    5,625 
 
Total assets less current liabilities 7,106    7,451 
Creditors: amount falling due after more than one year (7,102)   (7,455)
Net assets 4    (4)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 3    (5)
Shareholders' funds 4    (4)
 


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 25 June 2025 and were signed on its behalf by:


-------------------------------
Jonathan Damien CRAWFORD
Director
2
General Information
Sports Intelligence UK Limited is a private company, limited by shares, registered in England and Wales, registration number 09215835, registration address 8 Kinglake House, Addington Close, Southall, UB2 4FZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the balance sheet when their payment has been approved by the shareholders prior to the balance sheet date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 October 2023 4,903    4,903 
Additions  
Disposals  
At 30 September 2024 4,903    4,903 
Depreciation
At 01 October 2023 3,077    3,077 
Charge for year 456    456 
On disposals  
At 30 September 2024 3,533    3,533 
Net book values
Closing balance as at 30 September 2024 1,370    1,370 
Opening balance as at 01 October 2023 1,826    1,826 


4.

Advances and Credits



Mr J Crawford


Current year (2024)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Mr J Crawford9,918 11,730 10,000 11,648 
9918117300100000011648
Previous year (2023)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Mr J Crawford806 10,112 1,000 9,918 
8061011201000009918
3