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Company Registration No. 12219950 (England and Wales)
Limitless Triathlon Coaching LTD Unaudited accounts for the year ended 30 September 2023
Limitless Triathlon Coaching LTD Unaudited accounts Contents
Page
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Limitless Triathlon Coaching LTD Company Information for the year ended 30 September 2023
Directors
Joseph Duckworth Johanna Duckworth Anna May Duckworth
Company Number
12219950 (England and Wales)
Registered Office
10 SUTTON GROVE CHORLEY PR6 8UL ENGLAND
Accountants
NAAP ACCOUNTANTS LTD 5 Duke Street Southport PR8 1SE
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Limitless Triathlon Coaching LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
4,978 
Current assets
Debtors
100 
100 
Cash at bank and in hand
- 
40 
100 
140 
Creditors: amounts falling due within one year
- 
(3,679)
Net current assets/(liabilities)
100 
(3,539)
Net assets
100 
1,439 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
- 
1,339 
Shareholders' funds
100 
1,439 
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 12 March 2024 and were signed on its behalf by
Johanna Duckworth Director Company Registration No. 12219950
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Limitless Triathlon Coaching LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Limitless Triathlon Coaching LTD is a private company, limited by shares, registered in England and Wales, registration number 12219950. The registered office is 10 SUTTON GROVE, CHORLEY, PR6 8UL, ENGLAND. The company is in the process of being wound up.
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 as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Plant & machinery
Depreciation at 20% on a straight line basis
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2022
5,759 
Disposals
(5,759)
At 30 September 2023
- 
Depreciation
At 1 October 2022
781 
Charge for the year
575 
On disposals
(1,356)
At 30 September 2023
- 
Net book value
At 30 September 2023
- 
At 30 September 2022
4,978 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
100 
100 
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Limitless Triathlon Coaching LTD Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
- 
1,999 
Accruals
- 
1,680 
- 
3,679 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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