Registered number
08368942
The Sporting Club Performance Ltd
Filleted Accounts
31 January 2024
The Sporting Club Performance Ltd
Registered number: 08368942
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 30,885 36,767
Current assets 121,674 86,487
Prepayments and accrued income 4,310 2,294
125,984 88,781
Creditors: amounts falling due within one year (33,340) (23,717)
Net current assets 92,644 65,064
Total assets less current liabilities 123,529 101,831
Creditors: amounts falling due after more than one year (16,813) (21,784)
Accruals and deferred income (2,270) (2,606)
Net assets 104,446 77,441
Capital and reserves 104,446 77,441
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Flat 1 Masters Lodge, Johnson St, London, E1 0BE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Timothy Keleher
Director
Approved by the board on 13 February 2024
The Sporting Club Performance Ltd 08368942 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts April 2022 Timothy Keleher No description of principal activity 08368942 2022-02-01 2023-01-31 08368942 core:WithinOneYear 2023-01-31 08368942 core:AfterOneYear 2023-01-31 08368942 2023-02-01 2024-01-31 08368942 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08368942 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 08368942 countries:England 2023-02-01 2024-01-31 08368942 bus:Director40 2023-02-01 2024-01-31 08368942 bus:Micro-entities 2023-02-01 2024-01-31 08368942 bus:FullAccounts 2023-02-01 2024-01-31 08368942 2024-01-31 08368942 core:WithinOneYear 2024-01-31 08368942 core:AfterOneYear 2024-01-31 08368942 2023-01-31 iso4217:GBP xbrli:pure