Company registration number:
08869440
Aim4Sport Training Centre Ltd
Unaudited filleted financial statements
31 January 2024
Aim4Sport Training Centre Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Aim4Sport Training Centre Ltd
Directors and other information
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Directors |
Mr David Leader |
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Miss Valerie Cooper |
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Secretary |
Miss V Cooper and Mr D Leader |
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Company number |
08869440 |
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Registered office |
1 Cambridge Road |
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Sandy |
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Bedfordshire |
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SG19 1JE |
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Accountant |
Hyde & Lewis |
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1 Cambridge Road |
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Sandy |
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Bedfordshire |
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SG19 1JE |
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Aim4Sport Training Centre Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Aim4Sport Training Centre Ltd
Year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Aim4Sport Training Centre Ltd for the year ended 31 January 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Aim4Sport Training Centre Ltd, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Aim4Sport Training Centre Ltd and state those matters that we have agreed to state to the board of directors of Aim4Sport Training Centre Ltd as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Aim4Sport Training Centre Ltd and its board of directors as a body for my work or for this report.
It is your duty to ensure that Aim4Sport Training Centre Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Aim4Sport Training Centre Ltd. You consider that Aim4Sport Training Centre Ltd is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Aim4Sport Training Centre Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Hyde & Lewis
Chartered Certified Accountants
1 Cambridge Road
Sandy
Bedfordshire
SG19 1JE
30 October 2024
Aim4Sport Training Centre Ltd
Statement of financial position
31 January 2024
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2024 |
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2023 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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624 |
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1,204 |
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_______ |
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Current assets |
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85,189 |
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60,225 |
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Prepayments and accrued income |
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13 |
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13 |
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_______ |
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85,202 |
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60,238 |
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Creditors: amounts falling due within one year |
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45,061) |
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27,582) |
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_______ |
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Net current assets |
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40,141 |
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32,656 |
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_______ |
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Total assets less current liabilities |
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40,765 |
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33,860 |
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Creditors: amounts falling due after more than one year |
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(
8,889) |
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10,556) |
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Accruals and deferred income |
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(
17,828) |
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15,266) |
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_______ |
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Net assets |
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14,048 |
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8,038 |
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Capital and reserves |
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14,048 |
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8,038 |
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Notes to the financial statements
Aim4Sport Training Centre Ltd
Year ended 31 January 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2023:
2
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2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr David Leader |
(
1,092) |
587 |
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505) |
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Miss Valerie Cooper |
(
4,444) |
996 |
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3,448) |
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(
5,536) |
1,583 |
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3,953) |
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_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr David Leader |
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1,512) |
420 |
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1,092) |
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Miss Valerie Cooper |
(
9,170) |
4,726 |
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4,444) |
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(
10,682) |
5,146 |
(
5,536) |
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The above loans are interest free and no repayment period has been set.
3.
Financial commitments
In the year ended 31 January 2023 the vehicle lease agreement which the comapny entered into in a prior year expired.
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
29 October 2024
, and are signed on behalf of the board by:
Mr David Leader
Miss Valerie Cooper
Director
Director
Company registration number:
08869440
The company is a private company limited by shares, registered in England & Wales.