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REGISTERED NUMBER: 10555483 (England and Wales)







UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH JUNE 2023

FOR

4SURE COACHING LTD

4SURE COACHING LTD (REGISTERED NUMBER: 10555483)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH JUNE 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


4SURE COACHING LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH JUNE 2023







DIRECTOR: GA Wagstaff





REGISTERED OFFICE: 6 Fleming Road
Earlstrees Industrial Estate
Corby
Northamptonshire
NN17 4SW





REGISTERED NUMBER: 10555483 (England and Wales)





ACCOUNTANTS: Bewers Turner & Co LLP
Chartered Accountants
Portland House
11-13 Station Road
Kettering
Northamptonshire
NN15 7HH

4SURE COACHING LTD (REGISTERED NUMBER: 10555483)

BALANCE SHEET
30TH JUNE 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 6,813 13,971
Tangible assets 5 1,235 1,696
8,048 15,667

CURRENT ASSETS
Debtors 6 37,044 28,554
Cash at bank 18,512 40,617
55,556 69,171
CREDITORS
Amounts falling due within one year 7 18,491 35,943
NET CURRENT ASSETS 37,065 33,228
TOTAL ASSETS LESS CURRENT
LIABILITIES

45,113

48,895

CREDITORS
Amounts falling due after more than one
year

8

9,235

13,519
NET ASSETS 35,878 35,376

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 35,778 35,276
SHAREHOLDERS' FUNDS 35,878 35,376

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

4SURE COACHING LTD (REGISTERED NUMBER: 10555483)

BALANCE SHEET - continued
30TH JUNE 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

The financial statements were approved by the director and authorised for issue on 18th December 2023 and were signed by:





GA Wagstaff - Director


4SURE COACHING LTD (REGISTERED NUMBER: 10555483)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH JUNE 2023


1. STATUTORY INFORMATION

4Sure Coaching Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" 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.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of seven years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on cost

Financial instruments
The company is party to only the basic financial instruments such as cash, trade debtors and creditors and loans. Instruments such as trade debtors and trade creditors are initially recognised at their transaction cost and reviewed at the year end for impairment. Debt instruments not repayable on demand or due within one year, such as bank loans, are measured at amortised cost using the effective interest rate.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4SURE COACHING LTD (REGISTERED NUMBER: 10555483)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH JUNE 2023


4. INTANGIBLE FIXED ASSETS
Patents
and
licences
£   
COST
At 1st July 2022
and 30th June 2023 50,057
AMORTISATION
At 1st July 2022 36,086
Amortisation for year 7,158
At 30th June 2023 43,244
NET BOOK VALUE
At 30th June 2023 6,813
At 30th June 2022 13,971

5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1st July 2022
and 30th June 2023 2,648 2,444 5,092
DEPRECIATION
At 1st July 2022 1,170 2,226 3,396
Charge for year 370 91 461
At 30th June 2023 1,540 2,317 3,857
NET BOOK VALUE
At 30th June 2023 1,108 127 1,235
At 30th June 2022 1,478 218 1,696

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 36,425 3,864
Other debtors 619 24,690
37,044 28,554

4SURE COACHING LTD (REGISTERED NUMBER: 10555483)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH JUNE 2023


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 4,446 5,068
Trade creditors 3,707 5,570
Taxation and social security 8,854 7,961
Other creditors 1,484 17,344
18,491 35,943

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 9,235 13,519

9. SECURED DEBTS

The following secured debts are included within creditors:

2023 2022
£    £   
Bank loans 13,681 18,019

The bank loan is secured under the UK government Bounce Back Loan scheme providing a full guarantee one outstanding amount.

10. RELATED PARTY DISCLOSURES

All material related party transactions with owners holding a participating interest, companies in which the entity has a participating interest and directors were all concluded under normal market conditions.