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REGISTERED NUMBER: 10803372 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

Win Squash Coaching Ltd

Win Squash Coaching Ltd (Registered number: 10803372)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Win Squash Coaching Ltd

Company Information
for the Year Ended 30 June 2024







DIRECTORS: N Jubbs
C J Jubbs





REGISTERED OFFICE: c/o ABC Accounting Services
1 Willoughton Place
Wharton Close
Gainsborough
Lincolnshire
DN21 1EB





REGISTERED NUMBER: 10803372 (England and Wales)





ACCOUNTANTS: ABC Accounting Services
1 Willoughton Place
Wharton Close
Gainsborough
Lincolnshire
DN21 1EB

Win Squash Coaching Ltd (Registered number: 10803372)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,446 1,808

CURRENT ASSETS
Cash at bank and in hand 274 150

CREDITORS
Amounts falling due within one year 5 9,722 6,144
NET CURRENT LIABILITIES (9,448 ) (5,994 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(8,002

)

(4,186

)

CREDITORS
Amounts falling due after more than one
year

6

559

1,038
NET LIABILITIES (8,561 ) (5,224 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (8,661 ) (5,324 )
SHAREHOLDERS' FUNDS (8,561 ) (5,224 )

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

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

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 14 November 2024 and were signed on its behalf by:



N Jubbs - Director


Win Squash Coaching Ltd (Registered number: 10803372)

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

1. STATUTORY INFORMATION

Win Squash Coaching 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.

The accounts show net liabilities at the balance sheet date. The director, who is its principal creditor, has reviewed the financial state of the company and is willing to continue to support it financially. The accounts are therefore prepared on a going concern basis.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance
Computer equipment - 33% on cost

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Win Squash Coaching Ltd (Registered number: 10803372)

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

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
Equipment fittings equipment Totals
£    £    £    £   
COST
At 1 July 2023
and 30 June 2024 4,635 700 400 5,735
DEPRECIATION
At 1 July 2023 3,013 514 400 3,927
Charge for year 325 37 - 362
At 30 June 2024 3,338 551 400 4,289
NET BOOK VALUE
At 30 June 2024 1,297 149 - 1,446
At 30 June 2023 1,622 186 - 1,808

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Bank loans and overdrafts 500 504
Directors' current accounts 8,501 4,920
Accrued expenses 721 720
9,722 6,144

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.6.24 30.6.23
£    £   
Bank loans - 1-2 years 500 500
Bank loans - 2-5 years 59 538
559 1,038

7. ULTIMATE CONTROLLING PARTY

The company is controlled by its directors. At the balance sheet date the amount owed by the company to the directors was £8,501 (2023 - £4,920).