All Out Cricket Coaching Limited 08983445 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is sports coaching. Digita Accounts Production Advanced 6.30.9574.0 true 08983445 2023-04-01 2024-03-31 08983445 2024-03-31 08983445 bus:Director1 1 2024-03-31 08983445 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08983445 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 08983445 bus:Micro-entities 2023-04-01 2024-03-31 08983445 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08983445 bus:FilletedAccounts 2023-04-01 2024-03-31 08983445 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08983445 bus:RegisteredOffice 2023-04-01 2024-03-31 08983445 bus:Director1 2023-04-01 2024-03-31 08983445 bus:Director1 1 2023-04-01 2024-03-31 08983445 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08983445 countries:EnglandWales 2023-04-01 2024-03-31 08983445 bus:Director1 1 2023-03-31 08983445 2022-04-01 2023-03-31 08983445 2023-03-31 08983445 bus:Director1 1 2023-03-31 08983445 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08983445 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 08983445 bus:Director1 1 2022-04-01 2023-03-31 08983445 bus:Director1 1 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 08983445

All Out Cricket Coaching Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

All Out Cricket Coaching Limited

Contents

Balance Sheet

1 to 3

Notes to the Unaudited Financial Statements

2

 

All Out Cricket Coaching Limited

(Registration number: 08983445)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

28,364

31,290

Current assets

36,112

58,178

Creditors: Amounts falling due within one year

(13,855)

(20,669)

Net current assets

22,257

37,509

Total assets less current liabilities

50,621

68,799

Creditors: Amounts falling due after more than one year

(54,546)

(67,290)

Accruals and deferred income

(1,380)

(1,368)

 

(5,305)

141

Capital and reserves

(5,305)

141

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 15 July 2024
 

.........................................
Mr Scott Nicholls
Director

 

All Out Cricket Coaching Limited

(Registration number: 08983445)
Balance Sheet as at 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Ian Walker & Co
Box Tree House
Northminster Business Park, Upper Poppleton
York
YO26 6QR

These financial statements were authorised for issue by the director on 15 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 April 2023
£

At 31 March 2024
£

Mr Scott Nicholls

Loan

32,341

(1,672)

2023

At 1 April 2022
£

At 31 March 2023
£

Mr Scott Nicholls

Loan

38,284

32,341

 

All Out Cricket Coaching Limited

(Registration number: 08983445)
Balance Sheet as at 31 March 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.