Registered number
09815068
Sports and Leisure Services Limited
Filleted Accounts
31 October 2024
Sports and Leisure Services Limited
Registered number: 09815068
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 1,100 804
Current assets 9,360 13,075
Prepayments and accrued income 69 60
9,429 13,135
Creditors: amounts falling due within one year (28,608) (21,055)
Net current liabilities (19,179) (7,920)
Total assets less current liabilities (18,079) (7,116)
Accruals and deferred income (1,990) (1,978)
Net liabilities (20,069) (9,094)
Capital and reserves (20,069) (9,094)
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is .
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The Director considers that, notwithstanding the company's negative net assets position, it is appropriate to prepare the accounts on a going concern basis as the company will be able to continue to meet liabilities as they fall due, due to the continuing support of the director.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr G A Haylock
Director
Approved by the board on 28 July 2025
Sports and Leisure Services Limited 09815068 false 2023-11-01 2024-10-31 2024-10-31 VT Final Accounts April 2025 Mr G A Haylock No description of principal activity 09815068 2022-11-01 2023-10-31 09815068 core:WithinOneYear 2023-10-31 09815068 2023-11-01 2024-10-31 09815068 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09815068 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 09815068 countries:England 2023-11-01 2024-10-31 09815068 bus:Director40 2023-11-01 2024-10-31 09815068 bus:Micro-entities 2023-11-01 2024-10-31 09815068 bus:FilletedAccounts 2023-11-01 2024-10-31 09815068 2024-10-31 09815068 core:WithinOneYear 2024-10-31 09815068 2023-10-31 iso4217:GBP xbrli:pure