SELLARS ELITE COACHING LIMITED

Company Registration Number:
12913756 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

SELLARS ELITE COACHING LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SELLARS ELITE COACHING LIMITED

Company Information

for the Period Ended 30 September 2024




Registered office: 1 Brickfield Cottage
Delph Lane
Daresbury
Warrington
England
WA4 6SS
Company Registration Number: 12913756 (England and Wales)

SELLARS ELITE COACHING LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 25,505 -
Cost of Materials ( 9,049 ) -
Staff Costs ( 9,000 ) -
Depreciation and Writeoffs ( 0 ) -
Other charges ( 7,422 ) -
Tax on Profit ( 25 ) -
Profit or (Loss) for Period 9 -

SELLARS ELITE COACHING LIMITED

Balance sheet

As at 30 September 2024


2024
£

2023
£
Current assets: 140 257
Net current assets (liabilities): 140 257
Total assets less current liabilities: 140 257
Creditors: amounts falling due after more than one year: ( 129 )
Total net assets (liabilities): 140 128
Capital and reserves: 140 128

SELLARS ELITE COACHING LIMITED

Balance sheet continued

For the year ending 30 September 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 October 2024
And Signed On Behalf Of The Board By:

Name: Paul Sellars
Status: Director

The notes form part of these financial statements

SELLARS ELITE COACHING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 1

SELLARS ELITE COACHING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No