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REGISTERED NUMBER: 12613507 (England and Wales)





















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2023

FOR

TRAIN THE WAY YOU PLAY LIMITED

TRAIN THE WAY YOU PLAY LIMITED (REGISTERED NUMBER: 12613507)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


TRAIN THE WAY YOU PLAY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2023







DIRECTORS: Mrs K J Altendorff
Mr D L Altendorff





REGISTERED OFFICE: 16 Funnell Drive
Haywards Heath
West Sussex
RH17 7DF





REGISTERED NUMBER: 12613507 (England and Wales)





ACCOUNTANTS: Acuity Professional Partnership LLP
Unit 2.02 High Weald House
Glovers End
Bexhill
East Sussex
TN39 5ES

TRAIN THE WAY YOU PLAY LIMITED (REGISTERED NUMBER: 12613507)

BALANCE SHEET
31 MAY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,442 2,171

CURRENT ASSETS
Debtors 5 1,105 276
Cash at bank 10,894 208
11,999 484
CREDITORS
Amounts falling due within one year 6 4,670 1,262
NET CURRENT ASSETS/(LIABILITIES) 7,329 (778 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,771

1,393

PROVISIONS FOR LIABILITIES 7 274 -
NET ASSETS 8,497 1,393

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 8,495 1,391
SHAREHOLDERS' FUNDS 8,497 1,393

TRAIN THE WAY YOU PLAY LIMITED (REGISTERED NUMBER: 12613507)

BALANCE SHEET - continued
31 MAY 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 21 February 2024 and were signed on its behalf by:





Mr D L Altendorff - Director


TRAIN THE WAY YOU PLAY LIMITED (REGISTERED NUMBER: 12613507)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023


1. STATUTORY INFORMATION

Train The Way You Play Limited 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.

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.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

HIRE PURCHASE AND LEASING COMMITMENTS
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

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

TRAIN THE WAY YOU PLAY LIMITED (REGISTERED NUMBER: 12613507)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2023


4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
Cost
At 1 June 2022
and 31 May 2023 3,647
Depreciation
At 1 June 2022 1,476
Charge for year 729
At 31 May 2023 2,205
Net book value
At 31 May 2023 1,442
At 31 May 2022 2,171

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 1,105 276

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 43 41
Taxation and social security 3,234 -
Other creditors 1,393 1,221
4,670 1,262

7. PROVISIONS FOR LIABILITIES
2023 2022
£    £   
Deferred tax 274 -

Deferred
tax
£   
Provided during year 274
Balance at 31 May 2023 274

TRAIN THE WAY YOU PLAY LIMITED (REGISTERED NUMBER: 12613507)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2023


8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
2 Ordinary 1 2 2