Physical Activity & Sports Specialists Limited 08709516 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is the provision of physical education services Digita Accounts Production Advanced 6.30.9574.0 true 08709516 2022-09-01 2023-08-31 08709516 2023-08-31 08709516 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 08709516 bus:Micro-entities 2022-09-01 2023-08-31 08709516 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 08709516 bus:FilletedAccounts 2022-09-01 2023-08-31 08709516 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 08709516 bus:RegisteredOffice 2022-09-01 2023-08-31 08709516 bus:Director2 2022-09-01 2023-08-31 08709516 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 08709516 countries:England 2022-09-01 2023-08-31 08709516 2021-09-01 2022-08-31 08709516 2022-08-31 08709516 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 08709516

Physical Activity & Sports Specialists Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

Physical Activity & Sports Specialists Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Physical Activity & Sports Specialists Limited

(Registration number: 08709516)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

2,713

116

Current assets

160,925

104,120

Prepayments and accrued income

28,660

71,051

Creditors: Amounts falling due within one year

(44,737)

(54,071)

Net current assets

144,848

121,100

Total assets less current liabilities

147,561

121,216

Accruals and deferred income

(7,618)

(3,400)

 

139,943

117,816

Capital and reserves

139,943

117,816

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 August 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 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 29 August 2024 and signed on its behalf by:
 

.........................................
Miss Laura Marie Rookard
Director

 

Physical Activity & Sports Specialists Limited

1

General information

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

The address of its registered office is:
30 St Giles'
Oxford
OX1 3LE

These financial statements were authorised for issue by the Board on 29 August 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 directors) during the year, was 11 (2022 - 10).