Caseware UK (AP4) 2024.0.164 2024.0.164 2024-11-302024-11-301falseNo description of principal activityfalse2023-12-01false1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 14515130 2023-12-01 2024-11-30 14515130 2022-12-01 2023-11-30 14515130 2024-11-30 14515130 2023-11-30 14515130 c:Director1 2023-12-01 2024-11-30 14515130 d:MotorVehicles 2023-12-01 2024-11-30 14515130 d:MotorVehicles 2024-11-30 14515130 d:MotorVehicles 2023-11-30 14515130 d:MotorVehicles d:LeasedAssetsHeldAsLessee 2023-12-01 2024-11-30 14515130 d:CurrentFinancialInstruments 2024-11-30 14515130 d:CurrentFinancialInstruments 2023-11-30 14515130 d:Non-currentFinancialInstruments 2024-11-30 14515130 d:Non-currentFinancialInstruments 2023-11-30 14515130 c:Micro-entities 2023-12-01 2024-11-30 14515130 c:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 14515130 c:FullAccounts 2023-12-01 2024-11-30 14515130 c:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 14515130 e:PoundSterling 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure

Registered number: 14515130









SPORTS AMP LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 NOVEMBER 2024

 
SPORTS AMP LTD
REGISTERED NUMBER: 14515130

BALANCE SHEET
AS AT 30 NOVEMBER 2024

2024
2023
£
£


Called up share capital not paid
100
100

Fixed assets
35,866
-

Current assets
5,251
-

Creditors: amounts falling due within one year
(24,146)
-

Net current (liabilities)/assets
 
 
(18,895)
 
 
-

Total assets less current liabilities
17,071
100

Creditors: amounts falling due after more than one year
(20,543)
-


Net (liabilities)/assets
(3,472)
100



Capital and reserves
(3,472)
100


Page 1

 
SPORTS AMP LTD
REGISTERED NUMBER: 14515130
    
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2024


The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 22 August 2025.




S R Hyer
Director

Page 2

 
SPORTS AMP LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024

1.


General information

Sports AMP Ltd is a private company limited by shares incorporated in England & Wales (registered number: 14515130). The registered office is 101 New Cavendish Street, 1st Floor South, London, United Kingdom, W1W 6XH.
The financial statements are present in Sterling, which is the functional currency of the company.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 105 the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

The following principal accounting policies have been applied:

 
2.2

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Rendering of services

Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
the amount of revenue can be measured reliably;
it is probable that the Company will receive the consideration due under the contract;
the stage of completion of the contract at the end of the reporting period can be measured reliably; and
the costs incurred and the costs to complete the contract can be measured reliably.

 
2.3

Leased assets: the Company as lessor

Where assets leased to a third party give rights approximating to ownership (finance lease), the lessor recognises as a receivable an amount equal to the net investment in the lease i.e. the minimum lease payments receivable under the lease discounted at the interest rate implicit in the lease. This receivable is reduced as the lessee makes capital payments over the term of the lease.

A finance lease gives rise to two types of income: profit or loss equivalent to the profit or loss resulting from outright sale of the asset being leased, at normal selling prices, reflecting any applicable discounts, and finance income over the lease term.

Page 3

 
SPORTS AMP LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024

3.


Tangible fixed assets





Motor vehicles

£



Cost or valuation


Additions
41,990



At 30 November 2024

41,990



Depreciation


Charge for the year on financed assets
6,124



At 30 November 2024

6,124



Net book value



At 30 November 2024
35,866



At 30 November 2023
-


4.


Creditors: Amounts falling due within one year

2024
2023
£
£

Obligations under finance lease and hire purchase contracts
3,600
-

Other creditors
20,546
-

24,146
-


 
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