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REGISTERED NUMBER: 14190407 (England and Wales)

























Unaudited Financial Statements for the Year Ended 31 March 2024

for

Swift Sports Coaching Ltd

Swift Sports Coaching Ltd (Registered number: 14190407)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Swift Sports Coaching Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTORS: R T A Elsbury
D J Meek
N Smith





REGISTERED OFFICE: 20 Corbett Close
Yate
Bristol
BS37 7BA





REGISTERED NUMBER: 14190407 (England and Wales)





ACCOUNTANTS: Dolman's Chartered Accountants
The Mews
Hounds Road
Chipping Sodbury
Bristol
BS37 6EE

Swift Sports Coaching Ltd (Registered number: 14190407)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 37,500 37,500

CURRENT ASSETS
Cash at bank 111,019 13,859

CREDITORS
Amounts falling due within one year 5 132,657 33,708
NET CURRENT LIABILITIES (21,638 ) (19,849 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,862

17,651

CAPITAL AND RESERVES
Called up share capital 3 3
Retained earnings 15,859 17,648
SHAREHOLDERS' FUNDS 15,862 17,651

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Swift Sports Coaching Ltd (Registered number: 14190407)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 October 2024 and were signed on its behalf by:




N Smith - Director R T A Elsbury - Director




D J Meek - Director


Swift Sports Coaching Ltd (Registered number: 14190407)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Swift Sports Coaching Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill being the amount in respect of the incorporation of the entity. No amortisation will be applied, the directors will review for impairment annually.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 20 (2023 - 12 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2023
and 31 March 2024 37,500
NET BOOK VALUE
At 31 March 2024 37,500
At 31 March 2023 37,500

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax 31,047 10,684
Social security and other taxes 22,577 3,807
VAT 18,723 15,902
Other creditors 485 511
Directors' current accounts 58,825 1,804
Accrued expenses 1,000 1,000
132,657 33,708

Swift Sports Coaching Ltd (Registered number: 14190407)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 31 March 2024 and the period ended 31 March 2023:

2024 2023
£    £   
R T A Elsbury
Balance outstanding at start of year (1,406 ) -
Amounts advanced 37,005 20,706
Amounts repaid (56,012 ) (22,112 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (20,413 ) (1,406 )

N Smith
Balance outstanding at start of year (39 ) -
Amounts advanced 29,005 22,073
Amounts repaid (48,012 ) (22,112 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (19,046 ) (39 )

D J Meek
Balance outstanding at start of year (359 ) -
Amounts advanced 37,005 21,753
Amounts repaid (56,012 ) (22,112 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (19,366 ) (359 )

Loans provided by the directors are not secured against the company assets and are repayable on demand.