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Registered Number: SC678555
Scotland

 

 

 


Unaudited Financial Statements

for the year ended 31 October 2024

for

BOUNCE SPORT LTD

 
 
Notes
 
2024
£
  2023
£
Fixed assets
Tangible fixed assets 2 5,057    415 
5,057    415 
Current assets
Debtors 3 1,046    1 
Cash at bank and in hand 323,311    65,588 
324,357    65,589 
Creditors: amount falling due within one year 4 (167,347)   (64,197)
Net current assets/(liabilities) 157,010    1,392 
 
Total assets less current liabilities 162,067    1,807 
Net assets/(liabilities) 162,067    1,807 
 

Capital and reserves
Called up share capital 1    1 
Profit and loss account 5 162,066    1,806 
Shareholders fund 162,067    1,807 
 
For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 of the Companies Act 2006.
  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 in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.
Signed on behalf of the board of directors:


----------------------------------
Iain William Stoddart
Director

Date approved: 28 July 2025
1
Statutory Information
BOUNCE SPORT LTD is a private limited company, limited by shares, domiciled in Scotland, registration number SC678555, registration address Third Floor, 3 Hill Street, Edinburgh, EH2 3JP, Scotland.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
2.

Tangible fixed assets

Cost or Valuation   Fixtures and fittings   Computer equipment   Total
    £   £   £
At 01 November 2023     810    810 
Additions   5,906      5,906 
At 31 October 2024   5,906    810    6,716 
Depreciation
At 01 November 2023     395    395 
Charge for year   1,181    83    1,264 
At 31 October 2024   1,181    478    1,659 
Net book values
Closing balance as at 31 October 2024   4,725    332    5,057 
Opening balance as at 01 November 2023     415    415 

3.

Debtors: amounts falling due within one year

2024
£
  2023
£
Other debtors   1 
Wages and Salaries Overpaid 1,046   
1,046    1 
4.

Creditors: amount falling due within one year

2024
£
  2023
£
Accrued expenses 3,498   
Amex Balance 9,222   
Corporation tax 97,429    40,019 
Social security & other tax 2,004   
VAT 55,194    24,178 
167,347    64,197 
5.

Profit and loss account

  2024
£
Balance at 01 November 2023 1,805 
Profit for the year 226,559 
Equity dividend paid (66,298)
Balance at 31 October 2024 162,066 

6.

Average number of employees

Average number of employees during the year was 1 (2023: 1).
2