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Company Registration No. 14060746 (England and Wales)
NEXT LEVEL PRODUCT COACHING LTD Unaudited accounts for the period from 1 May 2023 to 30 June 2024
NEXT LEVEL PRODUCT COACHING LTD Unaudited accounts Contents
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NEXT LEVEL PRODUCT COACHING LTD Company Information for the period from 1 May 2023 to 30 June 2024
Director
Timothy Nunn
Secretary
Melanie Nunn
Company Number
14060746 (England and Wales)
Registered Office
6 SMITH BARRY CIRCUS UPPER RISSINGTON CHELTENHAM GL54 2NQ ENGLAND
Accountants
Tanners Tax Accountants Steward House 14 Commercial Way Woking Surrey GU21 6ET
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NEXT LEVEL PRODUCT COACHING LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,682 
1,563 
Current assets
Debtors
213 
6,720 
Cash at bank and in hand
16,451 
36,700 
16,664 
43,420 
Creditors: amounts falling due within one year
(6,780)
(28,686)
Net current assets
9,884 
14,734 
Net assets
11,566 
16,297 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
11,466 
16,197 
Shareholders' funds
11,566 
16,297 
For the period ending 30 June 2024 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 director acknowledges his 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 and authorised for issue on 18 September 2024 and were signed on its behalf by
Timothy Nunn Director Company Registration No. 14060746
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NEXT LEVEL PRODUCT COACHING LTD Notes to the Accounts for the period from 1 May 2023 to 30 June 2024
1
Statutory information
NEXT LEVEL PRODUCT COACHING LTD is a private company, limited by shares, registered in England and Wales, registration number 14060746. The registered office is 6 SMITH BARRY CIRCUS, UPPER RISSINGTON, CHELTENHAM, GL54 2NQ, 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 period, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% on cost
Computer equipment
33% on cost
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
675 
1,418 
2,093 
Additions
- 
1,004 
1,004 
At 30 June 2024
675 
2,422 
3,097 
Depreciation
At 1 May 2023
135 
395 
530 
Charge for the period
158 
727 
885 
At 30 June 2024
293 
1,122 
1,415 
Net book value
At 30 June 2024
382 
1,300 
1,682 
At 30 April 2023
540 
1,023 
1,563 
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NEXT LEVEL PRODUCT COACHING LTD Notes to the Accounts for the period from 1 May 2023 to 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
193 
- 
Trade debtors
- 
6,720 
Other debtors
20 
- 
213 
6,720 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
3,569 
Taxes and social security
6,479 
20,000 
Loans from directors
- 
5,117 
Accruals
301 
- 
6,780 
28,686 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the period the average number of employees was 2 (2023: 2).
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