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Company Registration No. 13382785 (England and Wales)
MPRS Coaching Limited Unaudited accounts for the year ended 31 May 2023
MPRS Coaching Limited Unaudited accounts Contents
Page
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MPRS Coaching Limited Company Information for the year ended 31 May 2023
Director
Michael Phan
Company Number
13382785 (England and Wales)
Registered Office
VIKING HOUSE 13 MICKLEGATE YORK YO1 6RA ENGLAND
Accountants
JLW Accounting Solutions Shallowdale House East Street Swinton North Yorkshire YO17 6SH
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MPRS Coaching Limited Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
925 
1,099 
Current assets
Debtors
638 
225 
Cash at bank and in hand
11,707 
16,994 
12,345 
17,219 
Creditors: amounts falling due within one year
(12,744)
(15,219)
Net current (liabilities)/assets
(399)
2,000 
Net assets
526 
3,099 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
525 
3,098 
Shareholders' funds
526 
3,099 
For the year ending 31 May 2023 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 director acknowledges his 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 and authorised for issue on 30 January 2024 and were signed on its behalf by
Michael Phan Director Company Registration No. 13382785
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MPRS Coaching Limited Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
MPRS Coaching Limited is a private company, limited by shares, registered in England and Wales, registration number 13382785. The registered office is VIKING HOUSE, 13 MICKLEGATE, YORK, YO1 6RA, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention in accordance with FRS102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from services is recognised when the service has been delivered to customers.
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
15% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2022
1,157 
At 31 May 2023
1,157 
Depreciation
At 1 June 2022
58 
Charge for the year
174 
At 31 May 2023
232 
Net book value
At 31 May 2023
925 
At 31 May 2022
1,099 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
638 
225 
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MPRS Coaching Limited Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
5,829 
1,877 
Other creditors
6,485 
11,718 
Loans from directors
190 
1,504 
Accruals
240 
120 
12,744 
15,219 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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