2023-03-01 2024-02-29 false No description of principal activity Debitam - Tax and Accounts 1.0 10005866 bus:FullAccounts 2023-03-01 2024-02-29 10005866 bus:Micro-entities 2023-03-01 2024-02-29 10005866 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 10005866 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 10005866 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10005866 2023-03-01 2024-02-29 10005866 2024-02-29 10005866 bus:RegisteredOffice 2023-03-01 2024-02-29 10005866 core:WithinOneYear 2024-02-29 10005866 core:AfterOneYear 2024-02-29 10005866 2022-03-01 10005866 bus:Director1 2023-03-01 2024-02-29 10005866 bus:Director1 2024-02-29 10005866 bus:Director1 2022-03-01 2023-02-28 10005866 bus:CompanySecretary1 2023-03-01 2024-02-29 10005866 bus:LeadAgentIfApplicable 2023-03-01 2024-02-29 10005866 2022-03-01 2023-02-28 10005866 2023-02-28 10005866 core:WithinOneYear 2023-02-28 10005866 core:AfterOneYear 2023-02-28 10005866 bus:EntityAccountantsOrAuditors 2022-03-01 2023-02-28 10005866 core:FurnitureFittings 2023-03-01 2024-02-29 10005866 core:FurnitureFittings 2024-02-29 10005866 core:FurnitureFittings 2023-02-28 10005866 core:MotorVehicles 2023-03-01 2024-02-29 10005866 core:MotorVehicles 2024-02-29 10005866 core:MotorVehicles 2023-02-28 10005866 core:OtherPropertyPlantEquipment 2023-03-01 2024-02-29 10005866 core:OtherPropertyPlantEquipment 2024-02-29 10005866 core:OtherPropertyPlantEquipment 2023-02-28 10005866 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-02-29 10005866 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-02-28 10005866 core:CostValuation core:Non-currentFinancialInstruments 2024-02-29 10005866 core:CostValuation core:Non-currentFinancialInstruments 2023-02-28 10005866 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-02-29 10005866 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-02-29 10005866 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-02-29 10005866 core:Non-currentFinancialInstruments 2024-02-29 10005866 core:Non-currentFinancialInstruments 2023-02-28 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 10005866
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 29 February 2024

for

RISE SPORTS MANAGEMENT & COACHING SERVICES LTD

 
 
 
£
2024
£
   
£
2023
£
Called up share capital not paid 1  1 
Fixed assets 5,228  5,228 
Current assets 709  709 
Creditors: amount falling due within one year (30,872) (30,872)
Net current assets (30,163) (30,163)
Total assets less current liabilities (24,934) (24,934)
Accrued liabilities (598) (598)
Net assets (25,532) (25,532)
 
Capital and reserves (25,532) (25,532)
 
  1. For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Michael Christopher Leonard
Director

Date approved: 05 March 2024
1
Statutory Information
RISE SPORTS MANAGEMENT & COACHING SERVICES LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 10005866, registration address 3 Ashford Rise, Nottingam, NG8 2RR, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings20% Reducing Balance
Motor Vehicles20% Reducing Balance
Other20% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Fixtures and Fittings   Motor Vehicles   Other   Total
  £   £   £   £
At 01 March 2023 1,200    7,200    954    9,354 
Additions      
Disposals      
At 29 February 2024 1,200    7,200    954    9,354 
Depreciation
At 01 March 2023 886    2,592    648    4,126 
Charge for year      
On disposals      
At 29 February 2024 886    2,592    648    4,126 
Net book values
Closing balance as at 29 February 2024 314    4,608    306    5,228 
Opening balance as at 01 March 2023 314    4,608    306    5,228 

3.

Average number of employees

Average number of employees during the year was 1  (2023: 1).
2