Company Registration No. 15187997 (England and Wales)
Latitude Sports Entertainment Ltd
Unaudited accounts
for the period from 4 October 2023 to 31 October 2024
Latitude Sports Entertainment Ltd
Unaudited accounts
Contents
Latitude Sports Entertainment Ltd
Company Information
for the period from 4 October 2023 to 31 October 2024
Directors
ORANUSI, Ejeme Patricia
ORANUSI, Lawrence Okechukwu
Company Number
15187997 (England and Wales)
Registered Office
Golf Manor
North Barn
Lion & Lamb Way
Farnham
Surrey
GU9 7PY
England
Latitude Sports Entertainment Ltd
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
2,333
Creditors: amounts falling due within one year
(86,935)
Net current liabilities
(57,364)
Called up share capital
100,000
Profit and loss account
(66,783)
Shareholders' funds
33,217
For the period ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 25 March 2025 and were signed on its behalf by
ORANUSI, Lawrence Okechukwu
Director
Company Registration No. 15187997
Latitude Sports Entertainment Ltd
Notes to the Accounts
for the period from 4 October 2023 to 31 October 2024
Latitude Sports Entertainment Ltd is a private company, limited by shares, registered in England and Wales, registration number 15187997. The registered office is Golf Manor, North Barn, Lion & Lamb Way, Farnham, Surrey, GU9 7PY, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives on straight line basis
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 4 October 2023
118,530
527
119,057
At 31 October 2024
118,530
527
119,057
At 4 October 2023
28,355
121
28,476
At 31 October 2024
28,355
121
28,476
At 31 October 2024
90,175
406
90,581
Amounts falling due within one year
Accrued income and prepayments
17,000
Latitude Sports Entertainment Ltd
Notes to the Accounts
for the period from 4 October 2023 to 31 October 2024
6
Creditors: amounts falling due within one year
2024
Bank loans and overdrafts
17,001
Obligations under finance leases and hire purchase contracts
2,871
Loans from directors
65,563
7
Average number of employees
During the period the average number of employees was 0.