0 false false false false false false false false false false true false false false false false false No description of principal activity 2024-04-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 06628313 2024-04-01 2025-03-31 06628313 2025-03-31 06628313 2024-03-31 06628313 2023-04-01 2024-03-31 06628313 2024-03-31 06628313 2023-03-31 06628313 bus:Director2 2024-04-01 2025-03-31 06628313 core:WithinOneYear 2025-03-31 06628313 core:WithinOneYear 2024-03-31 06628313 bus:Director1 2024-04-01 2025-03-31 06628313 bus:Micro-entities 2024-04-01 2025-03-31 06628313 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 06628313 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 06628313 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06628313 bus:FullAccounts 2024-04-01 2025-03-31
COMPANY REGISTRATION NUMBER: 06628313
Prosport Direct Limited
Filleted Unaudited Financial Statements
31 March 2025
Prosport Direct Limited
Financial Statements
Year ended 31 March 2025
Contents
Pages
Balance sheet and the notes to the financial statements
1 to 2
Prosport Direct Limited
Balance Sheet
31 March 2025
2025
2024
£
£
£
Current assets
132,898
77,072
Creditors: amounts falling due within one year
76,767
38,164
---------
--------
Net current assets
56,131
38,908
--------
--------
Total assets less current liabilities
56,131
38,908
Accruals and deferred income
1,200
1,143
--------
--------
54,931
37,765
--------
--------
Capital and reserves
54,931
37,765
--------
--------
Notes to the financial statements
1. Basis of preparation
The financial statements have been prepared on the historical cost basis.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Monetary amounts in these financial statements are rounded to the nearest £.
2. Employee numbers
The average number of persons employed by the company during the year amounted to nil (2024 - nil).
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 December 2025 , and are signed on behalf of the board by:
Mr J M Puche
Director
Company registration number: 06628313
The company is a private company limited by shares, registered in England and Wales. The registered address is 29 King Street, Newcastle-under-Lyme, Staffordshire, ST5 1ER.