SCRIBE SPORTS LIMITED

Company Registration Number:
NI656911 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

SCRIBE SPORTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

SCRIBE SPORTS LIMITED

Balance sheet

As at 30 November 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 1,320 1,320
Tangible assets: 4 127,578 135,722
Total fixed assets: 128,898 137,042
Current assets
Stocks: 140,773 295,846
Debtors:   11,150 15,893
Cash at bank and in hand: 10,877 174,311
Total current assets: 162,800 486,050
Creditors: amounts falling due within one year: 5 (273,291) (488,516)
Net current assets (liabilities): (110,491) (2,466)
Total assets less current liabilities: 18,407 134,576
Creditors: amounts falling due after more than one year:   (203,743) (293,835)
Total net assets (liabilities): (185,336) (159,259)
Capital and reserves
Called up share capital: 10 10
Revaluation reserve:645,00045,000
Profit and loss account: (230,346) (204,269)
Shareholders funds: (185,336) (159,259)

The notes form part of these financial statements

SCRIBE SPORTS LIMITED

Balance sheet statements

For the year ending 30 November 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 August 2025
and signed on behalf of the board by:

Name: Mr A Graham
Status: Director

The notes form part of these financial statements

SCRIBE SPORTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SCRIBE SPORTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

2024 2023
Average number of employees during the period 7 7

SCRIBE SPORTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Intangible Assets

Total
Cost £
At 01 December 2023 1,320
At 30 November 2024 1,320
Amortisation
At 01 December 2023 0
At 30 November 2024 0
Net book value
At 30 November 2024 1,320
At 30 November 2023 1,320

SCRIBE SPORTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Tangible Assets

Total
Cost £
At 01 December 2023 158,628
At 30 November 2024 158,628
Depreciation
At 01 December 2023 22,906
Charge for year 8,144
At 30 November 2024 31,050
Net book value
At 30 November 2024 127,578
At 30 November 2023 135,722

SCRIBE SPORTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Creditors: amounts falling due within one year note

NI Growth Loan Fund Ii General Partner Limited in Its Capacity as General Partner for and on Behalf of NI Growth Loan Fund Ii LP hold a fixed and floating charge and negative pledge over all of the property and undertakings of the company.

SCRIBE SPORTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

6. Revaluation reserve

2024
£
Balance at 01 December 2023 45,000
Surplus or deficit after revaluation 0
Balance at 30 November 2024 45,000