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Company Registration No. 09245952 (England and Wales)
Pro Sports Images Limited Unaudited accounts for the year ended 31 October 2024
Pro Sports Images Limited Unaudited accounts Contents
Page
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Pro Sports Images Limited Company Information for the year ended 31 October 2024
Directors
Paul Hazlewood Nigel Richard Keene
Company Number
09245952 (England and Wales)
Registered Office
1 THE GLEN WORTHING WEST SUSSEX BN13 2AD United Kingdom
Accountants
Darling & Co 1 The Glen Worthing West Sussex BN13 2AD
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Pro Sports Images Limited Accountants' report
Accountants' report to the board of directors of Pro Sports Images Limited on the preparation of the unaudited statutory accounts for the year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Pro Sports Images Limited for the year ended 31 October 2024 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Pro Sports Images Limited, as a body, in accordance with the terms of our engagement letter dated 10 May 2021. Our work has been undertaken solely to prepare for your approval the accounts of Pro Sports Images Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pro Sports Images Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Pro Sports Images 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 Pro Sports Images Limited. You consider that Pro Sports Images 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 Pro Sports Images 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.
Darling & Co 1 The Glen Worthing West Sussex BN13 2AD 4 December 2024
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Pro Sports Images Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
36,096 
15,761 
Cash at bank and in hand
34,248 
59,601 
70,344 
75,362 
Creditors: amounts falling due within one year
(28,348)
(45,591)
Net current assets
41,996 
29,771 
Total assets less current liabilities
41,996 
29,771 
Creditors: amounts falling due after more than one year
(14,452)
- 
Net assets
27,544 
29,771 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
27,444 
29,671 
Shareholders' funds
27,544 
29,771 
For the year 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 4 December 2024 and were signed on its behalf by
Paul Hazlewood Director Company Registration No. 09245952
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Pro Sports Images Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Pro Sports Images Limited is a private company, limited by shares, registered in England and Wales, registration number 09245952. The registered office is 1 THE GLEN, WORTHING, WEST SUSSEX, BN13 2AD, United Kingdom.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
35,464 
15,163 
Accrued income and prepayments
632 
598 
36,096 
15,761 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
12,289 
17,216 
Taxes and social security
12,843 
19,067 
Other creditors
850 
760 
Loans from directors
2,366 
8,548 
28,348 
45,591 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Trade creditors
14,452 
- 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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