Company Registration No. 12330036 (England and Wales)
GLOBAL SPORTS DATA AND TECHNOLOGY GROUP LTD
Unaudited accounts
for the year ended 31 March 2025
GLOBAL SPORTS DATA AND TECHNOLOGY GROUP LTD
Unaudited accounts
Contents
GLOBAL SPORTS DATA AND TECHNOLOGY GROUP LTD
Company Information
for the year ended 31 March 2025
Directors
Russell Slade
Jason Dunlop
Company Number
12330036 (England and Wales)
Registered Office
BROOK COTTAGE
SULLY ROAD
PENARTH
CF64 2TR
UNITED KINGDOM
Accountants
Chapman & Co (Penarth) Ltd
31 Coleridge Avenue
Penarth
CF64 2SQ
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
GLOBAL SPORTS DATA AND TECHNOLOGY GROUP LTD
for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of GLOBAL SPORTS DATA AND TECHNOLOGY GROUP LTD for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Chapman & Co (Penarth) Ltd
Member in Practice
31 Coleridge Avenue
Penarth
CF64 2SQ
22 December 2025
GLOBAL SPORTS DATA AND TECHNOLOGY GROUP LTD
Statement of financial position
as at 31 March 2025
Intangible assets
92,952
111,130
Cash at bank and in hand
293,179
539,072
Creditors: amounts falling due within one year
(531,678)
(447,491)
Net current (liabilities)/assets
(96,499)
233,581
Net (liabilities)/assets
(2,859)
346,215
Called up share capital
259
259
Share premium
1,549,912
1,549,912
Profit and loss account
(1,553,030)
(1,203,956)
Shareholders' funds
(2,859)
346,215
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. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 December 2025 and were signed on its behalf by
Jason Dunlop
Director
Company Registration No. 12330036
GLOBAL SPORTS DATA AND TECHNOLOGY GROUP LTD
Notes to the Accounts
for the year ended 31 March 2025
GLOBAL SPORTS DATA AND TECHNOLOGY GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 12330036. The registered office is BROOK COTTAGE, SULLY ROAD, PENARTH, CF64 2TR, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 Years Straight Line
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
GLOBAL SPORTS DATA AND TECHNOLOGY GROUP LTD
Notes to the Accounts
for the year ended 31 March 2025
4
Intangible fixed assets
Other
Charge for the year
18,178
Intangible fixed assets are recognised on the balance sheet as they are created and amortised over their useful life once brought into use.
5
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
142,000
142,000
GLOBAL SPORTS DATA AND TECHNOLOGY GROUP LTD
Notes to the Accounts
for the year ended 31 March 2025
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
501,515
377,372
Taxes and social security
35,278
59,683
Other creditors
17,535
16,536
Loans from directors
1,558
(2,004)
Loans of £1,701 from A Critical Friend Ltd and £8,000 from R Lord are payable on demand. Both parties have indicated that the loans will not be required to be repaid until there is sufficient cash within the business to do so.
Legal and professional fees incured during the period but not invoiced at the period end date of £308,843 have been Accrued for
Allotted, called up and fully paid:
247 Ordinary shares of £1 each
247
247
12 Ordinary "A" shares of £1 each
12
12
9
Transactions with related parties
Loans of £1,701 from A Critical Friend Ltd, a company that Jason Dunlop is also a director of, are payable on demand. A Critical Friend Ltd has indicated that the loans will not be required to be repaid until there is sufficient cash within the business to do so.
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Average number of employees
During the year the average number of employees was 2 (2024: 2).