2023-04-012024-03-312024-03-31false12506962NXT LEVEL COACHING LTD2024-05-1785200iso4217:GBPxbrli:pure125069622023-04-01125069622024-03-31125069622023-04-012024-03-31125069622022-04-01125069622023-03-31125069622022-04-012023-03-3112506962bus:SmallEntities2023-04-012024-03-3112506962bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3112506962bus:FullAccounts2023-04-012024-03-3112506962bus:PrivateLimitedCompanyLtd2023-04-012024-03-3112506962core:WithinOneYear2024-03-3112506962core:AfterOneYear2024-03-3112506962core:WithinOneYear2023-03-3112506962core:AfterOneYear2023-03-3112506962core:ShareCapital2024-03-3112506962core:SharePremium2024-03-3112506962core:RevaluationReserve2024-03-3112506962core:OtherReservesSubtotal2024-03-3112506962core:RetainedEarningsAccumulatedLosses2024-03-3112506962core:ShareCapital2023-03-3112506962core:SharePremium2023-03-3112506962core:RevaluationReserve2023-03-3112506962core:OtherReservesSubtotal2023-03-3112506962core:RetainedEarningsAccumulatedLosses2023-03-3112506962core:LandBuildings2024-03-3112506962core:PlantMachinery2024-03-3112506962core:Vehicles2024-03-3112506962core:FurnitureFittings2024-03-3112506962core:OfficeEquipment2024-03-3112506962core:NetGoodwill2024-03-3112506962core:IntangibleAssetsOtherThanGoodwill2024-03-3112506962core:ListedExchangeTraded2024-03-3112506962core:UnlistedNon-exchangeTraded2024-03-3112506962core:LandBuildings2023-03-3112506962core:PlantMachinery2023-03-3112506962core:Vehicles2023-03-3112506962core:FurnitureFittings2023-03-3112506962core:OfficeEquipment2023-03-3112506962core:NetGoodwill2023-03-3112506962core:IntangibleAssetsOtherThanGoodwill2023-03-3112506962core:ListedExchangeTraded2023-03-3112506962core:UnlistedNon-exchangeTraded2023-03-3112506962core:LandBuildings2023-04-012024-03-3112506962core:PlantMachinery2023-04-012024-03-3112506962core:Vehicles2023-04-012024-03-3112506962core:FurnitureFittings2023-04-012024-03-3112506962core:OfficeEquipment2023-04-012024-03-3112506962core:NetGoodwill2023-04-012024-03-3112506962core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3112506962core:ListedExchangeTraded2023-04-012024-03-3112506962core:UnlistedNon-exchangeTraded2023-04-012024-03-3112506962core:MoreThanFiveYears2023-04-012024-03-3112506962core:Non-currentFinancialInstruments2024-03-3112506962core:Non-currentFinancialInstruments2023-03-3112506962dpl:CostSales2023-04-012024-03-3112506962dpl:DistributionCosts2023-04-012024-03-3112506962core:LandBuildings2023-04-012024-03-3112506962core:PlantMachinery2023-04-012024-03-3112506962core:Vehicles2023-04-012024-03-3112506962core:FurnitureFittings2023-04-012024-03-3112506962core:OfficeEquipment2023-04-012024-03-3112506962dpl:AdministrativeExpenses2023-04-012024-03-3112506962core:NetGoodwill2023-04-012024-03-3112506962core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3112506962dpl:GroupUndertakings2023-04-012024-03-3112506962dpl:ParticipatingInterests2023-04-012024-03-3112506962dpl:GroupUndertakingscore:ListedExchangeTraded2023-04-012024-03-3112506962core:ListedExchangeTraded2023-04-012024-03-3112506962dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-04-012024-03-3112506962core:UnlistedNon-exchangeTraded2023-04-012024-03-3112506962dpl:CostSales2022-04-012023-03-3112506962dpl:DistributionCosts2022-04-012023-03-3112506962core:LandBuildings2022-04-012023-03-3112506962core:PlantMachinery2022-04-012023-03-3112506962core:Vehicles2022-04-012023-03-3112506962core:FurnitureFittings2022-04-012023-03-3112506962core:OfficeEquipment2022-04-012023-03-3112506962dpl:AdministrativeExpenses2022-04-012023-03-3112506962core:NetGoodwill2022-04-012023-03-3112506962core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3112506962dpl:GroupUndertakings2022-04-012023-03-3112506962dpl:ParticipatingInterests2022-04-012023-03-3112506962dpl:GroupUndertakingscore:ListedExchangeTraded2022-04-012023-03-3112506962core:ListedExchangeTraded2022-04-012023-03-3112506962dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-04-012023-03-3112506962core:UnlistedNon-exchangeTraded2022-04-012023-03-3112506962core:NetGoodwill2024-03-3112506962core:IntangibleAssetsOtherThanGoodwill2024-03-3112506962core:LandBuildings2024-03-3112506962core:PlantMachinery2024-03-3112506962core:Vehicles2024-03-3112506962core:FurnitureFittings2024-03-3112506962core:OfficeEquipment2024-03-3112506962core:AfterOneYear2024-03-3112506962core:WithinOneYear2024-03-3112506962core:ListedExchangeTraded2024-03-3112506962core:UnlistedNon-exchangeTraded2024-03-3112506962core:ShareCapital2024-03-3112506962core:SharePremium2024-03-3112506962core:RevaluationReserve2024-03-3112506962core:OtherReservesSubtotal2024-03-3112506962core:RetainedEarningsAccumulatedLosses2024-03-3112506962core:NetGoodwill2023-03-3112506962core:IntangibleAssetsOtherThanGoodwill2023-03-3112506962core:LandBuildings2023-03-3112506962core:PlantMachinery2023-03-3112506962core:Vehicles2023-03-3112506962core:FurnitureFittings2023-03-3112506962core:OfficeEquipment2023-03-3112506962core:AfterOneYear2023-03-3112506962core:WithinOneYear2023-03-3112506962core:ListedExc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NXT LEVEL COACHING LTD

Registered Number
12506962
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

NXT LEVEL COACHING LTD
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

GOODWIN, Haydn Michael Thomas

Registered Address

33 Addington Road
Buckingham
MK18 1PB

Registered Number

12506962 (England and Wales)
NXT LEVEL COACHING LTD
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets39691,077
9691,077
Current assets
Debtors5,3366,775
Cash at bank and on hand4233
5,3407,008
Creditors amounts falling due within one year4(5,923)(7,848)
Net current assets (liabilities)(583)(840)
Total assets less current liabilities386237
Provisions for liabilities5(184)(205)
Net assets20232
Capital and reserves
Called up share capital22
Profit and loss account20030
Shareholders' funds20232
The financial statements were approved and authorised for issue by the Director on 17 May 2024, and are signed on its behalf by:
GOODWIN, Haydn Michael Thomas
Director
Registered Company No. 12506962
NXT LEVEL COACHING LTD
Notes to the Financial Statements
for the year ended 31 March 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.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
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.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
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:

Straight line (years)
Fixtures and fittings4
Office Equipment3
2.Average number of employees

20242023
Average number of employees during the year55
3.Tangible fixed assets

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
At 01 April 237857781,563
Additions-379379
At 31 March 247851,1571,942
Depreciation and impairment
At 01 April 23210276486
Charge for year196291487
At 31 March 24406567973
Net book value
At 31 March 24379590969
At 31 March 235755021,077
4.Creditors: amounts due within one year

2024

2023

££
Taxation and social security3,0513,637
Other creditors1,8483,545
Accrued liabilities and deferred income1,024666
Total5,9237,848
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.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)184205
Total184205