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Company Registration No. 13760859 (England and Wales)
Perfect Strike Academy Ltd Unaudited accounts for the year ended 30 November 2023
Perfect Strike Academy Ltd Unaudited accounts Contents
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Perfect Strike Academy Ltd Company Information for the year ended 30 November 2023
Directors
P P J Bullen Smith S C Cowley N M Harley C H Hely-Hutchinson R K Ohlson
Company Number
13760859 (England and Wales)
Registered Office
1 WEST STREET LEWES EAST SUSSEX BN7 2NZ ENGLAND
Accountants
Maxwell-Gumbleton & Co. 1 West Street Lewes East Sussex BN7 2NZ
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Perfect Strike Academy Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
258 
Cash at bank and in hand
14,170 
15,781 
14,170 
16,039 
Creditors: amounts falling due within one year
(25,510)
(25,510)
Net current liabilities
(11,340)
(9,471)
Net liabilities
(11,340)
(9,471)
Capital and reserves
Called up share capital
5 
5 
Profit and loss account
(11,345)
(9,476)
Shareholders' funds
(11,340)
(9,471)
For the year ending 30 November 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 28 February 2024 and were signed on its behalf by
S C Cowley Director Company Registration No. 13760859
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Perfect Strike Academy Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Perfect Strike Academy Ltd is a private company, limited by shares, registered in England and Wales, registration number 13760859. The registered office is 1 WEST STREET, LEWES, EAST SUSSEX, BN7 2NZ, ENGLAND.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Going concern
The company is dependent upon the continued financial support of its directors. The directors have confirmed that this support will continue and therefore it is appropriate to prepare the accounts on the going concern basis.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
258 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
160 
160 
Loans from directors
25,000 
25,000 
Accruals
350 
350 
25,510 
25,510 
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Perfect Strike Academy Ltd Notes to the Accounts for the year ended 30 November 2023
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
5 Ordinary shares of £1 each
5 
5 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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