Play Sports Coaching Ltd 14490612 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is sports coaching Digita Accounts Production Advanced 6.30.9574.0 true false true 14490612 2022-12-01 2023-11-30 14490612 2023-11-30 14490612 core:CurrentFinancialInstruments 2023-11-30 14490612 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 14490612 bus:SmallEntities 2022-12-01 2023-11-30 14490612 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 14490612 bus:FilletedAccounts 2022-12-01 2023-11-30 14490612 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 14490612 bus:RegisteredOffice 2022-12-01 2023-11-30 14490612 bus:Director1 2022-12-01 2023-11-30 14490612 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 14490612 1 2022-12-01 2023-11-30 14490612 countries:England 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure

Registration number: 14490612

Play Sports Coaching Ltd

trading as Play Sports Coaching

Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Play Sports Coaching Ltd

trading as Play Sports Coaching

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 4

 

Play Sports Coaching Ltd

trading as Play Sports Coaching

(Registration number: 14490612)
Balance Sheet as at 30 November 2023

Note

2023
£

Current assets

 

Debtors

4

100

Cash at bank and in hand

 

9,759

 

9,859

Creditors: Amounts falling due within one year

5

(2,432)

Net assets

 

7,427

Capital and reserves

 

Called up share capital

100

Retained earnings

7,327

Shareholders' funds

 

7,427

For the financial 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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 August 2024 and signed on its behalf by:
 

.........................................
Kieran Shaun Turner
Director

 

Play Sports Coaching Ltd

trading as Play Sports Coaching

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2023

1

General information

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

The address of its registered office is:
Unit 1
The Cam Centre
Wilbury Way
Hitchin
Hertfordshire
SG4 0TW
United Kingdom

These financial statements were authorised for issue by the Board on 2 August 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Going concern

The financial statements have been prepared on a going concern basis.

 

Play Sports Coaching Ltd

trading as Play Sports Coaching

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2023

Judgements

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2.

4

Debtors

Current

2023
£

Other debtors

100

 

100

 

Play Sports Coaching Ltd

trading as Play Sports Coaching

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2023

5

Creditors

Creditors: amounts falling due within one year

2023
£

Due within one year

Taxation and social security

1,719

Accruals and deferred income

600

Other creditors

113

2,432

6

Share capital

Allotted, called up and fully paid shares

 

2023

 

No.

£

Ordinary shares of £1 each

100

100

     

7

Related party transactions

Other transactions with directors

At the company year end the company owed the directors £113. There is no set repayment term or interest being charged.

8

Parent and ultimate parent undertaking

The ultimate controlling party is Tyler Dunnell and Kieran Turner as Directors and ultimate shareholders acting in consert.