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
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
JKS Coaching LLP
Statement of financial position
as at 31 March 2024
Intangible assets
48,583
-
Cash at bank and in hand
4,440
45,616
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
Loans and other debts due to members
11,425
5,836
Loans and other debts due to members
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
JKS Coaching LLP
Notes to the Accounts
for the year ended 31 March 2024
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.
The accounts are presented in £ sterling.
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:
Computer equipment
4 Years
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
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
At 31 March 2024
590
1,311
1,901
At 1 April 2023
316
937
1,253
Charge for the year
34
131
165
At 31 March 2024
350
1,068
1,418
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
Deferred income
11,540
6,906
6
Creditors: amounts falling due after more than one year
2024
2023
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).