2023-04-012024-03-312024-03-31false04909972PERFECT PITCH COACHING 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PERFECT PITCH COACHING LIMITED

Registered Number
04909972
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

PERFECT PITCH COACHING LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

L M Weber

Registered Address

Yew Tree House
Hope Mansell
Ross-On-Wye
HR9 5TJ

Registered Number

04909972 (England and Wales)
PERFECT PITCH COACHING LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,9702,397
1,9702,397
Current assets
Debtors23,37224,559
Cash at bank and on hand1,30520,153
24,67744,712
Creditors amounts falling due within one year4(26,287)(36,004)
Net current assets (liabilities)(1,610)8,708
Total assets less current liabilities36011,105
Net assets36011,105
Capital and reserves
Called up share capital11
Profit and loss account35911,104
Shareholders' funds36011,105
The financial statements were approved and authorised for issue by the Director on 18 October 2024, and are signed on its behalf by:
L M Weber
Director
Registered Company No. 04909972
PERFECT PITCH COACHING LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Defined contribution pension plan
The company operates a defined contribution pension plan for the benefit of its employees. Contributions are recognised as expenses as they become payable. Differences between contributions payable in the year and those actually paid are recognised as either prepayments or accruals in the balance sheet. The assets of the defined contribution pension scheme are held separately from those of the company in an independently administered fund.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Plant and machinery5
Office Equipment5
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 April 236562,5233,179
Additions-8383
At 31 March 246562,6063,262
Depreciation and impairment
At 01 April 23656126782
Charge for year-510510
At 31 March 246566361,292
Net book value
At 31 March 24-1,9701,970
At 31 March 23-2,3972,397
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables16,79722,772
Taxation and social security4,1497,944
Other creditors3,6753,518
Accrued liabilities and deferred income1,6661,770
Total26,28736,004