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
NEXT LEVEL PRODUCT COACHING LTD
Company Information
for the period from 1 May 2023 to 30 June 2024
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
NEXT LEVEL PRODUCT COACHING LTD
Statement of financial position
as at 30 June 2024
Tangible assets
1,682
1,563
Cash at bank and in hand
16,451
36,700
Creditors: amounts falling due within one year
(6,780)
(28,686)
Net current assets
9,884
14,734
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
NEXT LEVEL PRODUCT COACHING LTD
Notes to the Accounts
for the period from 1 May 2023 to 30 June 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
At 30 June 2024
675
2,422
3,097
Charge for the period
158
727
885
At 30 June 2024
293
1,122
1,415
At 30 June 2024
382
1,300
1,682
At 30 April 2023
540
1,023
1,563
NEXT LEVEL PRODUCT COACHING LTD
Notes to the Accounts
for the period from 1 May 2023 to 30 June 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
6,479
20,000
Loans from directors
-
5,117
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).