1 February 2023 false No description of principal activity Taxfiler 2023.14 SC651476business:PrivateLimitedCompanyLtd2023-02-012024-01-31 SC6514762023-01-31 SC6514762023-02-012024-01-31 SC651476business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 SC651476business:FilletedAccounts2023-02-012024-01-31 SC6514762024-01-31 SC651476business:Director12023-02-012024-01-31 SC651476business:RegisteredOffice2023-02-012024-01-31 SC6514762023-01-31 SC651476core:WithinOneYear2024-01-31 SC651476core:WithinOneYear2023-01-31 SC651476core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 SC651476core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 SC651476core:PreviouslyStatedAmount2024-01-31 SC651476core:PreviouslyStatedAmount2023-01-31 SC651476business:SmallEntities2023-02-012024-01-31 SC651476countries:Scotland2023-02-012024-01-31 SC651476core:PlantMachinery2023-02-012024-01-31 SC651476core:PlantMachinery2023-01-31 SC651476core:PlantMachinery2024-01-31 SC651476core:AfterOneYear2024-01-31 SC651476core:AfterOneYear2023-01-31 SC6514762022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. SC651476 (Scotland)
MKC PERFORMANCE COACHING LTD Unaudited accounts for the year ended 31 January 2024
MKC PERFORMANCE COACHING LTD Unaudited accounts Contents
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MKC PERFORMANCE COACHING LTD Company Information for the year ended 31 January 2024
Director
Mark Campbell
Company Number
SC651476 (Scotland)
Registered Office
5 WILLIAM BURN GROVE ROSEWELL EH24 9EU SCOTLAND
Accountants
Brendan Lacey Accounting 34 South Chesters Medway Bonnyrigg EH19 3GG
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MKC PERFORMANCE COACHING LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
324 
877 
Current assets
Debtors
19,735 
21,817 
Cash at bank and in hand
31,317 
14,366 
51,052 
36,183 
Creditors: amounts falling due within one year
(27,952)
(24,405)
Net current assets
23,100 
11,778 
Net assets
23,424 
12,655 
Capital and reserves
Profit and loss account
23,424 
12,655 
Shareholders' funds
23,424 
12,655 
For the year ending 31 January 2024 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 12 March 2024 and were signed on its behalf by
Mark Campbell Director Company Registration No. SC651476
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MKC PERFORMANCE COACHING LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
MKC PERFORMANCE COACHING LTD is a private company, limited by shares, registered in Scotland, registration number SC651476. The registered office is 5 WILLIAM BURN GROVE, ROSEWELL, EH24 9EU, SCOTLAND.
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
25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2023
2,214 
At 31 January 2024
2,214 
Depreciation
At 1 February 2023
1,337 
Charge for the year
553 
At 31 January 2024
1,890 
Net book value
At 31 January 2024
324 
At 31 January 2023
877 
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MKC PERFORMANCE COACHING LTD Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,382 
18,629 
Other debtors
602 
- 
15,984 
18,629 
Amounts falling due after more than one year
Accrued income and prepayments
3,751 
3,188 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,448 
2,617 
Taxes and social security
23,452 
20,962 
Loans from directors
52 
826 
27,952 
24,405 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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