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REGISTERED NUMBER: 11301059 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

United Strength & Conditioning Ltd

United Strength & Conditioning Ltd (Registered number: 11301059)

Contents of the Financial Statements
for the Year Ended 30 April 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


United Strength & Conditioning Ltd

Company Information
for the Year Ended 30 April 2024







DIRECTOR: W Lakin





REGISTERED OFFICE: 39 Bute Close
Hinckley
Leicestershire
LE10 0SJ





REGISTERED NUMBER: 11301059 (England and Wales)





ACCOUNTANTS: Geoff Cowley & Co Ltd
Willow Park
Upton Lane
Stoke Golding
Nuneaton
Warwickshire
CV13 6EU

United Strength & Conditioning Ltd (Registered number: 11301059)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 63,552 64,910
63,552 64,910

CURRENT ASSETS
Stocks 5,300 7,375
Debtors 6 304 333
Cash at bank and in hand 3,345 2,845
8,949 10,553
CREDITORS
Amounts falling due within one year 7 63,979 57,202
NET CURRENT LIABILITIES (55,030 ) (46,649 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,522

18,261

CREDITORS
Amounts falling due after more than one year 8 (8,063 ) (10,750 )

PROVISIONS FOR LIABILITIES (8,216 ) (7,593 )
NET LIABILITIES (7,757 ) (82 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (7,758 ) (83 )
SHAREHOLDERS' FUNDS (7,757 ) (82 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

United Strength & Conditioning Ltd (Registered number: 11301059)

Balance Sheet - continued
30 April 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 director and authorised for issue on 17 October 2024 and were signed by:





W Lakin - Director


United Strength & Conditioning Ltd (Registered number: 11301059)

Notes to the Financial Statements
for the Year Ended 30 April 2024


1. STATUTORY INFORMATION

United Strength & Conditioning 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 paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

United Strength & Conditioning Ltd (Registered number: 11301059)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024


2. ACCOUNTING POLICIES - continued

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 6 (2023 - 6 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 May 2023
and 30 April 2024 19,999
AMORTISATION
At 1 May 2023
and 30 April 2024 19,999
NET BOOK VALUE
At 30 April 2024 -
At 30 April 2023 -

5. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 May 2023 78,101 27,056 105,157
Additions 10,038 - 10,038
At 30 April 2024 88,139 27,056 115,195
DEPRECIATION
At 1 May 2023 33,598 6,649 40,247
Charge for year 8,181 3,215 11,396
At 30 April 2024 41,779 9,864 51,643
NET BOOK VALUE
At 30 April 2024 46,360 17,192 63,552
At 30 April 2023 44,503 20,407 64,910

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 304 333

United Strength & Conditioning Ltd (Registered number: 11301059)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans and overdrafts 4,250 5,083
Trade creditors 1,543 2,849
Taxation and social security 3,960 4,064
Other creditors 54,226 45,206
63,979 57,202

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans 8,063 10,750