1 April 2023 false Taxfiler 2024.5 OC394899business:LimitedLiabilityPartnershipLLP2023-04-012024-03-31 OC3948992023-03-31 OC3948992023-04-012024-03-31 OC394899business:AuditExemptWithAccountantsReport2023-04-012024-03-31 OC394899business:FullAccounts2023-04-012024-03-31 OC3948992024-03-31 OC394899business:PartnerLLP52023-04-012024-03-31 OC394899business:PartnerLLP122023-04-012024-03-31 OC394899business:RegisteredOffice2023-04-012024-03-31 OC3948992023-03-31 OC394899core:WithinOneYear2024-03-31 OC394899core:WithinOneYear2023-03-31 OC394899core:AfterOneYear2024-03-31 OC394899core:AfterOneYear2023-03-31 OC394899business:SmallEntities2023-04-012024-03-31 OC394899core:PlantMachinery2023-04-012024-03-31 OC394899core:ComputerEquipment2023-04-012024-03-31 OC394899countries:EnglandWales2023-04-012024-03-31 OC394899core:Goodwill2023-03-31 OC394899core:Goodwill2023-04-012024-03-31 OC394899core:Goodwill2024-03-31 OC394899core:PlantMachinery2023-03-31 OC394899core:ComputerEquipment2023-03-31 OC394899core:PlantMachinery2024-03-31 OC394899core:ComputerEquipment2024-03-31 OC3948992022-04-012023-03-31 iso4217:GBP xbrli:pure
Registered No. OC394899 (England and Wales)
JKS Coaching LLP Unaudited accounts for the year ended 31 March 2024
JKS Coaching LLP LLP Information for the year ended 31 March 2024
Designated members
Mrs Stefanie Petra King
Ms Jodie Sloan
Registered Number
OC394899 (England and Wales)
Registered Office
8 Pintail Gardens Hampton Vale Peterborough PE7 8WX England
Accountants
Pavilion Accountancy 8 Pintail Gardens Hampton Vale Peterborough Cambridgeshire PE7 8WX
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JKS Coaching LLP Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
48,583 
- 
Tangible assets
483 
408 
49,066 
408 
Current assets
Debtors
461 
3,532 
Cash at bank and in hand
4,440 
45,616 
4,901 
49,148 
Creditors: amounts falling due within one year
(20,983)
(22,961)
Net current (liabilities)/assets
(16,082)
26,187 
Total assets less current liabilities
32,984 
26,595 
Creditors: amounts falling due after more than one year
(21,559)
(20,759)
Net assets attributable to members
11,425 
5,836 
Represented by:
Loans and other debts due to members
11,425 
5,836 
11,425 
5,836 
Total members' interests
Loans and other debts due to members
11,425 
5,836 
11,425 
5,836 
For the year ending 31 March 2024 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 8 October 2024.
Ms Jodie Sloan Designated member Limited Liability Partnership Registration No. OC394899
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JKS Coaching LLP Notes to the Accounts for the year ended 31 March 2024
1
Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Plant & machinery
4 Years
Computer equipment
4 Years
2
Statutory information
JKS Coaching LLP is a limited liability partnership, incorporated in England and Wales, registration number OC394899. Its registered office is 8 Pintail Gardens, Hampton Vale, Peterborough, PE7 8WX, England.
3
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2023
- 
Additions
55,000 
At 31 March 2024
55,000 
Amortisation
At 1 April 2023
- 
Charge for the year
6,417 
At 31 March 2024
6,417 
Net book value
At 31 March 2024
48,583 
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JKS Coaching LLP Notes to the Accounts for the year ended 31 March 2024
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
350 
1,311 
1,661 
Additions
240 
- 
240 
At 31 March 2024
590 
1,311 
1,901 
Depreciation
At 1 April 2023
316 
937 
1,253 
Charge for the year
34 
131 
165 
At 31 March 2024
350 
1,068 
1,418 
Net book value
At 31 March 2024
240 
243 
483 
At 31 March 2023
34 
374 
408 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
9,200 
9,200 
Taxes and social security costs
243 
2,819 
Accruals
- 
4,036 
Deferred income
11,540 
6,906 
20,983 
22,961 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
21,559 
20,759 
7
Loans and other debts due to members
2024 
2023 
£ 
£ 
Amounts due to members in respect of profits
11,425 
5,836 
Amounts falling due within one year
11,425 
5,836 
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
8
Average number of employees
During the year the average number of employees was 26 (2023: 23).
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