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10291955falseClub2024-08-012025-03-31http://www.companieshouse.gov.uk/2024-07-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-07-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-07-31http://www.companieshouse.gov.uk/cd:Director12024-08-012025-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-08-012025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-08-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-08-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-07-31http://www.companieshouse.gov.uk/2024-08-012025-03-31http://www.companieshouse.gov.uk/2024-07-31http://www.companieshouse.gov.uk/cd:FRS1022024-08-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-08-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-08-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 10291955






CUE SPORTS LTD


ACCOUNTS

FOR THE 243 DAY PERIOD ENDED 31/03/2025
























Prepared By:
DK Accounting Services Ltd
Chartered Certified Accoutants
8 Flora Close
Stanmore
HA7 4PY


ACCOUNTS
FOR THE 243 DAY PERIOD ENDED 31/03/2025





DIRECTORS
Sanjeev Nehra


REGISTERED OFFICE
10291955
170 Belgrave Gate
Leicester
LE1 3XL


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10291955



ACCOUNTANTS
DK Accounting Services Ltd
Chartered Certified Accoutants
8 Flora Close
Stanmore
HA7 4PY


ACCOUNTS
FOR THE243 DAY PERIODENDED31/03/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		438		515

CURRENT ASSETS
Debtors	4	57,471		66,399
Cash at bank and in hand		3,112		9,858
		60,583		76,257
CREDITORS: Amounts falling due within one year	5	38,622		36,201
NET CURRENT ASSETS			21,961		40,056
TOTAL ASSETS LESS CURRENT LIABILITIES			22,399		40,571


CREDITORS: Amounts falling due after more than one year	6		34,170		37,619

NET (LIABILITIES) / ASSETS			(11,771)		2,952

CAPITAL AND RESERVES

Called up share capital	7		1,000		1,000
Profit and loss account			(12,771)		1,952
SHAREHOLDERS' FUNDS			(11,771)		2,952

For the year ending 31/03/2025 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 12/08/2025 and signed on their behalf by



.............................
Sanjeev Nehra
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 15%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery	Total
	£	£
Cost
At 01/08/2024	1,000	1,000
At 31/03/2025	1,000	1,000
Depreciation
At 01/08/2024	485	485
For the 243 day period	77	77
At 31/03/2025	562	562
Net Book Amounts
At 31/03/2025	438	438
At 31/07/2024	515	515




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Other debtors J S NEHRA & CO	2,200	1,700
Deliver Ltd	2,700	-
Directors current account	52,571	64,699
	57,471	66,399




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	35,324	33,319
PAYE control	589	173
Trade creditors	309	509
Accruals	2,400	2,200
	38,622	36,201




6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Short Term Loan	34,170	37,619
	34,170	37,619




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
1000 Ordinary shares of £1.00 each	1000	1000
	1,000	1,000




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	2	2