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Company Registration No. 12965373 (England and Wales)
ATHLETE DEVELOPMENT CENTRES LTD Unaudited accounts for the year ended 31 October 2023
ATHLETE DEVELOPMENT CENTRES LTD Unaudited accounts Contents
Page
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ATHLETE DEVELOPMENT CENTRES LTD Company Information for the year ended 31 October 2023
Directors
CLARKE, Simon Matthew CLARKE, Darren Michael
Company Number
12965373 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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ATHLETE DEVELOPMENT CENTRES LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
41,634 
- 
Cash at bank and in hand
15,945 
2 
57,579 
2 
Creditors: amounts falling due within one year
(4,091)
- 
Net current assets
53,488 
2 
Total assets less current liabilities
53,488 
2 
Creditors: amounts falling due after more than one year
(90,791)
- 
Net (liabilities)/assets
(37,303)
2 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(37,305)
- 
Shareholders' funds
(37,303)
2 
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 August 2024 and were signed on its behalf by
CLARKE, Simon Matthew Director Company Registration No. 12965373
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ATHLETE DEVELOPMENT CENTRES LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
ATHLETE DEVELOPMENT CENTRES LTD is a private company, limited by shares, registered in England and Wales, registration number 12965373. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
41,634 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
3,732 
- 
Accruals
359 
- 
4,091 
- 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
90,791 
- 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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