2023-05-012024-04-302024-04-30false14056198SCOTT HANN GYMNASTICS SERVICES AND CONSULTANCY 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SCOTT HANN GYMNASTICS SERVICES AND CONSULTANCY LIMITED

Registered Number
14056198
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

SCOTT HANN GYMNASTICS SERVICES AND CONSULTANCY LIMITED
Company Information
for the year from 1 May 2023 to 30 April 2024

Director

HANN, Scott Denny

Registered Address

Unit C Anchor House
School Lane
Chandlers Ford
SO53 4DY

Registered Number

14056198 (England and Wales)
SCOTT HANN GYMNASTICS SERVICES AND CONSULTANCY LIMITED
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets334,16642,707
34,16642,707
Current assets
Cash at bank and on hand29,45616,916
29,45616,916
Creditors amounts falling due within one year4(8,818)(7,770)
Net current assets (liabilities)20,6389,146
Total assets less current liabilities54,80451,853
Creditors amounts falling due after one year5(26,663)(32,080)
Net assets28,14119,773
Capital and reserves
Called up share capital11
Profit and loss account28,14019,772
Shareholders' funds28,14119,773
The financial statements were approved and authorised for issue by the Director on 29 July 2024, and are signed on its behalf by:
HANN, Scott Denny
Director
Registered Company No. 14056198
SCOTT HANN GYMNASTICS SERVICES AND CONSULTANCY LIMITED
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 May 2342,990
At 30 April 2442,990
Depreciation and impairment
At 01 May 23283
Charge for year8,541
At 30 April 248,824
Net book value
At 30 April 2434,166
At 30 April 2342,707
4.Creditors: amounts due within one year

2024

2023

££
Taxation and social security964-
Finance lease and HP contracts5,9105,910
Accrued liabilities and deferred income1,9441,860
Total8,8187,770
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Creditors: amounts due after one year

2024

2023

££
Other creditors26,66332,080
Total26,66332,080
6.Obligations under finance leases

2024

2023

££
Finance lease and HP contracts26,66332,080
7.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
HANN, Scott Denny08,2608,2600
08,2608,2600