Caseware UK (AP4) 2025.0.111 2025.0.111 2025-11-30 2025-11-30 No description of principal activity 2024-12-01 false 1 1 false The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 14515130 2024-12-01 2025-11-30 14515130 2023-12-01 2024-11-30 14515130 2025-11-30 14515130 2024-11-30 14515130 c:Director1 2024-12-01 2025-11-30 14515130 d:MotorVehicles 2024-12-01 2025-11-30 14515130 d:MotorVehicles 2025-11-30 14515130 d:MotorVehicles 2024-11-30 14515130 d:MotorVehicles d:OwnedOrFreeholdAssets 2024-12-01 2025-11-30 14515130 d:MotorVehicles d:LeasedAssetsHeldAsLessee 2024-12-01 2025-11-30 14515130 d:OfficeEquipment 2024-12-01 2025-11-30 14515130 d:OfficeEquipment 2025-11-30 14515130 d:OfficeEquipment 2024-11-30 14515130 d:OfficeEquipment d:OwnedOrFreeholdAssets 2024-12-01 2025-11-30 14515130 d:OfficeEquipment d:LeasedAssetsHeldAsLessee 2024-12-01 2025-11-30 14515130 d:ComputerEquipment 2024-12-01 2025-11-30 14515130 d:ComputerEquipment 2025-11-30 14515130 d:ComputerEquipment 2024-11-30 14515130 d:ComputerEquipment d:OwnedOrFreeholdAssets 2024-12-01 2025-11-30 14515130 d:ComputerEquipment d:LeasedAssetsHeldAsLessee 2024-12-01 2025-11-30 14515130 d:OwnedOrFreeholdAssets 2024-12-01 2025-11-30 14515130 d:LeasedAssetsHeldAsLessee 2024-12-01 2025-11-30 14515130 d:CurrentFinancialInstruments 2025-11-30 14515130 d:CurrentFinancialInstruments 2024-11-30 14515130 d:Non-currentFinancialInstruments 2025-11-30 14515130 d:Non-currentFinancialInstruments 2024-11-30 14515130 c:OrdinaryShareClass1 2024-12-01 2025-11-30 14515130 c:OrdinaryShareClass1 2025-11-30 14515130 c:OrdinaryShareClass1 2024-11-30 14515130 c:OrdinaryShareClass2 2024-12-01 2025-11-30 14515130 c:OrdinaryShareClass2 2025-11-30 14515130 c:OrdinaryShareClass2 2024-11-30 14515130 c:Micro-entities 2024-12-01 2025-11-30 14515130 c:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 14515130 c:FullAccounts 2024-12-01 2025-11-30 14515130 c:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 14515130 e:PoundSterling 2024-12-01 2025-11-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 14515130 SPORTS AMP LTD UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 30 NOVEMBER 2025
SPORTS AMP LTD REGISTERED NUMBER: 14515130 STATEMENT OF FINANCIAL POSITION AS AT 30 NOVEMBER 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Fixed assets | 3 |  | 26,487 |  | 35,866
Current assets | 4 | 6,056 |  | 5,351 |
Creditors: amounts falling due within one year | 5 | (23,922) |  | (24,146) |
Net current liabilities |  |  | (17,866) |  | (18,795)
Total assets less current liabilities |  |  | 8,621 |  | 17,071
Creditors: amounts falling due after more than one year | 6 |  | (17,715) |  | (20,543)
Net liabilities |  |  | (9,094) |  | (3,472)
Capital and reserves |  |  |  |  |
Called up share capital | 7 |  | 100 |  | 100
Profit and loss account |  |  | (9,194) |  | (3,572)
|  |  | (9,094) |  | (3,472)
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SPORTS AMP LTD REGISTERED NUMBER: 14515130 STATEMENT OF FINANCIAL POSITION (CONTINUED) AS AT 30 NOVEMBER 2025 The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 21 July 2026.
S R Hyer
Director
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SPORTS AMP LTD NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2025
1. | General information
Sports AMP Ltd is a private company limited by shares incorporated in England & Wales (registered number: 14515130). The registered office is 101 New Cavendish Street, 1st Floor South, London, United Kingdom, W1W 6XH. The financial statements are present in Sterling, which is the functional currency of the company. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 105 the UK and the Republic of Ireland and the Companies Act 2006. The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies. The following principal accounting policies have been applied:
| 2.2 | Revenue
Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised: Rendering of services Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied: ∙the amount of revenue can be measured reliably; ∙it is probable that the Company will receive the consideration due under the contract; ∙the stage of completion of the contract at the end of the reporting period can be measured reliably; and ∙the costs incurred and the costs to complete the contract can be measured reliably.
| 2.3 | Leased assets: the Company as lessor
Where assets leased to a third party give rights approximating to ownership (finance lease), the lessor recognises as a receivable an amount equal to the net investment in the lease i.e. the minimum lease payments receivable under the lease discounted at the interest rate implicit in the lease. This receivable is reduced as the lessee makes capital payments over the term of the lease. A finance lease gives rise to two types of income: profit or loss equivalent to the profit or loss resulting from outright sale of the asset being leased, at normal selling prices, reflecting any applicable discounts, and finance income over the lease term. Page 3
SPORTS AMP LTD NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2025
3. | Tangible fixed assets
|  | Motor vehicles | Office equipment | Computer equipment | Total
|  | £ | £ | £ | £
| Cost or valuation |  |  |  |
| At 1 December 2024 | 41,990 | - | - | 41,990
| Additions | - | 299 | 1,124 | 1,423
| At 30 November 2025 | 41,990 | 299 | 1,124 | 43,413
| Depreciation |  |  |  |
| At 1 December 2024 | 6,124 | - | - | 6,124
| Charge for the year on owned assets | - | 20 | 285 | 305
| Charge for the year on financed assets | 10,498 | - | - | 10,498
| At 30 November 2025 | 16,622 | 20 | 285 | 16,927
| Net book value |  |  |  |
| At 30 November 2025 | 25,368 | 279 | 839 | 26,486
| At 30 November 2024 | 35,866 | - | - | 35,866
4. | Debtors
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Unpaid share capital | 100 | 100
| Prepayments and accrued income | 622 | -
|  | 722 | 100
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SPORTS AMP LTD NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2025
5. | Creditors: Amounts falling due within one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Obligations under finance lease and hire purchase contracts | 3,600 | 3,600
| Other creditors | 20,322 | 20,546
|  | 23,922 | 24,146
6. | Creditors: Amounts falling due after more than one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Net obligations under finance leases and hire purchase contracts | 17,715 | 20,543
|  | 17,715 | 20,543
7. | Share capital
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
|  | Allotted, called up and partly paid |  |
|  | 99 (2024 - 99) Orinary shares of £1.00 each | 99 | 99
|  | 100 (2024 - 100) A Ordinary shares of £1.00 each | 1 | 1
|  |  | 100 | 100
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