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MYPROCOACH LIMITED

Registered Number
11395530
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2023

MYPROCOACH LIMITED
Company Information
for the year from 1 July 2022 to 30 June 2023

Director

MOSLEY, Philip

Registered Address

124 City Road
London
EC1V 2NX

Registered Number

11395530 (England and Wales)
MYPROCOACH LIMITED
Balance Sheet as at
30 June 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets14,0319,361
14,0319,361
Current assets
Debtors554,32977,680
Cash at bank and on hand430,108306,884
484,437384,564
Creditors amounts falling due within one year6(268,538)(197,047)
Net current assets (liabilities)215,899187,517
Total assets less current liabilities229,930196,878
Net assets229,930196,878
Capital and reserves
Profit and loss account229,930196,878
Shareholders' funds229,930196,878
The financial statements were approved and authorised for issue by the Director on 9 November 2023, and are signed on its behalf by:
MOSLEY, Philip
Director
Registered Company No. 11395530
MYPROCOACH LIMITED
Notes to the Financial Statements
for the year ended 30 June 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax policy
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20232022
Average number of employees during the year33
5.Debtors

2023

2022

££
Trade debtors / trade receivables52,70477,314
Prepayments and accrued income692366
Deferred tax asset, debtors (Non-current)933-
Total54,32977,680
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
6.Creditors within one year

2023

2022

££
Trade creditors / trade payables13,16914,434
Bank borrowings and overdrafts-15
Taxation and social security126,10678,792
Accrued liabilities and deferred income129,263103,806
Total268,538197,047
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.