Sportradar UK Limited - Accounts to registrar (filleted) - small 18.2

Sportradar UK Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 06891580 (England and Wales)















Unaudited Financial Statements For The Year Ended 31 December 2017

for

Sportradar UK Limited

Sportradar UK Limited (Registered number: 06891580)

Contents of the Financial Statements
For The Year Ended 31 December 2017










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

Sportradar UK Limited

Company Information
For The Year Ended 31 December 2017







DIRECTORS: A Krannich
D. P. Small
D. R. W. Lampitt





SECRETARY:





REGISTERED OFFICE: 3rd Floor
8 Old Jewry
London
EC2R 8DN





REGISTERED NUMBER: 06891580 (England and Wales)





ACCOUNTANTS: Ashwells Associates Limited
Chartered Certified Accountants
54a Church Road
Ashford
Middlesex
TW15 2TS

Sportradar UK Limited (Registered number: 06891580)

Balance Sheet
31 December 2017

31/12/17 31/12/16
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 243,066 360,733

CURRENT ASSETS
Debtors 5 1,580,360 137,213
Prepayments and accrued income 172,473 160,703
Cash at bank 735,995 369,225
2,488,828 667,141
CREDITORS
Amounts falling due within one year 6 2,731,893 1,027,873
NET CURRENT LIABILITIES (243,065 ) (360,732 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1

1

CAPITAL AND RESERVES
Called up share capital 1 1
SHAREHOLDERS' FUNDS 1 1

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

Sportradar UK Limited (Registered number: 06891580)

Balance Sheet - continued
31 December 2017


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 8 March 2018 and were signed on its behalf by:




A Krannich - Director D. P. Small - Director




D. R. W. Lampitt - Director


Sportradar UK Limited (Registered number: 06891580)

Notes to the Financial Statements
For The Year Ended 31 December 2017


1. STATUTORY INFORMATION

Sportradar UK Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 102 (2016 - 87 ) .

Sportradar UK Limited (Registered number: 06891580)

Notes to the Financial Statements - continued
For The Year Ended 31 December 2017


4. TANGIBLE FIXED ASSETS
Fixtures
Computer and Computer
software fittings equipment Totals
£    £    £    £   
COST
At 1 January 2017 52,263 416,226 189,858 658,347
Additions - 17,463 41,282 58,745
At 31 December 2017 52,263 433,689 231,140 717,092
DEPRECIATION
At 1 January 2017 7,257 155,170 135,187 297,614
Charge for year 17,416 117,291 41,705 176,412
At 31 December 2017 24,673 272,461 176,892 474,026
NET BOOK VALUE
At 31 December 2017 27,590 161,228 54,248 243,066
At 31 December 2016 45,006 261,056 54,671 360,733

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/17 31/12/16
£    £   
Trade debtors 1,533,379 62,084
Other debtors 46,981 75,129
1,580,360 137,213

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/17 31/12/16
£    £   
Trade creditors 98,475 132,118
Taxation and social security 676,334 303,346
Other creditors 1,957,084 592,409
2,731,893 1,027,873

7. RELATED PARTY DISCLOSURES

The ultimate controlling party is Sportradar AG ( Switzerland) who hold 100% of the share issue.

The company provided services totalling £ 9,306,756 to Sportradar Group for the year.

Sportradar UK Limited

Report of the Accountants to the Directors of
Sportradar UK Limited


The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file
a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the
Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 December 2017 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Ashwells Associates Limited
Chartered Certified Accountants
54a Church Road
Ashford
Middlesex
TW15 2TS


Date: .............................................