Contents of the Financial Statements

for the Period Ended 31 December 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

Directors' report period ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Directors

The directors shown below have held office during the whole of the period from
1 January 2024 to 31 December 2024

Milan Petr
Michael Hermann Truex

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
30 September 2025

And signed on behalf of the board by:
Name: Milan Petr
Status: Director

Profit And Loss Account

for the Period Ended 31 December 2024

	2024	2023
	£	£
Turnover:	2,628,030	2,484,555
Cost of sales:	( 1,426,602 )	( 1,019,610 )
Gross profit(or loss):	1,201,428	1,464,945
Distribution costs:	0	0
Administrative expenses:	( 1,067,487 )	( 913,637 )
Other operating income:	0	17,633
Operating profit(or loss):	133,941	568,941
Interest receivable and similar income:	0	0
Interest payable and similar charges:	0	0
Profit(or loss) before tax:	133,941	568,941
Tax:	( 33,485 )
Profit(or loss) for the financial year:	100,456	568,941

Balance sheet

As at 31 December 2024

	Notes	2024	2023
		£	£
Called up share capital not paid:		1	1
Fixed assets
Intangible assets:		0	0
Tangible assets:	3	5,189	8,249
Investments:		0	0
Total fixed assets:		5,189	8,249
Current assets
Stocks:	4	50,723	50,531
Debtors:	5	167,757	2,796,068
Cash at bank and in hand:		41,220
Investments:		0
Total current assets:		259,700	2,846,599
Prepayments and accrued income:		0
Creditors: amounts falling due within one year:	6	( 155,418 )	( 2,879,318 )
Net current assets (liabilities):		104,282	(32,719)
Total assets less current liabilities:		109,472	( 24,469)
Total net assets (liabilities):		109,472	(24,469)
Capital and reserves
Called up share capital:		1	1
Profit and loss account:		109,471	(24,470 )
Total Shareholders' funds:		109,472	(24,469)

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 December 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.

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

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2024

• 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

  Turnover policy

  Turnover is recognised to the extent that it is probable that economic benefits will flow to the Company and the turnover can be reliably measured. Turnover is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The Company's turnover is mainly generated from contracts with customers who require live production software and hardware, covering the sporting season. Turnover which is attributable to the portion of the contract which extends past the year end is treated as deferred income. Sales of goods are recognised when the risks and rewards have been transferred to the customer.

  Tangible fixed assets depreciation policy

  Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

  Valuation information and policy

  Tangible fixed assets (continued) Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method. Depreciation is provided on the following basis: Plant & machinery - 3 years Fixtures & fittings - 3 years The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date. Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

  Other accounting policies

  Stocks, Debtors, Cash and cash equivalents, Creditors, Government grants, Pensions and Taxation policy

Notes to the Financial Statements

for the Period Ended 31 December 2024

• 2. Employees

  	2024	2023
  Average number of employees during the period	8	10