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REGISTERED NUMBER: 10208905 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

Activ8 Coaching Limited

Activ8 Coaching Limited (Registered number: 10208905)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Activ8 Coaching Limited

Company Information
for the Year Ended 29 February 2024







DIRECTOR: O V Wedgwood





REGISTERED OFFICE: 2 Clifton Moor Business Village
James Nicolson Link
York
North Yorkshire
YO30 4XG





REGISTERED NUMBER: 10208905 (England and Wales)





ACCOUNTANTS: Beckingtons
2 Clifton Moor Business
Village
James Nicolson Link
York
North Yorkshire
YO30 4XG

Activ8 Coaching Limited (Registered number: 10208905)

Balance Sheet
29 February 2024

29.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 12,000 -
Tangible assets 5 19,677 5,187
31,677 5,187

CURRENT ASSETS
Debtors 6 14,294 6,543
Cash at bank 17,795 5,106
32,089 11,649
CREDITORS
Amounts falling due within one year 7 33,601 15,605
NET CURRENT LIABILITIES (1,512 ) (3,956 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

30,165

1,231

CREDITORS
Amounts falling due after more than one year 8 (27,042 ) -

PROVISIONS FOR LIABILITIES (661 ) (986 )
NET ASSETS 2,462 245

CAPITAL AND RESERVES
Called up share capital 9 2 2
Retained earnings 2,460 243
SHAREHOLDERS' FUNDS 2,462 245

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 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.

Activ8 Coaching Limited (Registered number: 10208905)

Balance Sheet - continued
29 February 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 21 November 2024 and were signed by:





O V Wedgwood - Director


Activ8 Coaching Limited (Registered number: 10208905)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

Activ8 Coaching Limited 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.

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.

Patents and licences are being amortised evenly over their estimated useful life of five years.

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 - 20% straight line and 10% straight line
Computer equipment - 20% straight line

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.

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 13 (2023 - 6 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
Additions 12,000
At 29 February 2024 12,000
NET BOOK VALUE
At 29 February 2024 12,000

Activ8 Coaching Limited (Registered number: 10208905)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

5. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 March 2023 - 14,466 14,466
Additions 19,314 - 19,314
At 29 February 2024 19,314 14,466 33,780
DEPRECIATION
At 1 March 2023 - 9,279 9,279
Charge for year 1,931 2,893 4,824
At 29 February 2024 1,931 12,172 14,103
NET BOOK VALUE
At 29 February 2024 17,383 2,294 19,677
At 28 February 2023 - 5,187 5,187

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Other debtors 14,294 6,543

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Bank loans and overdrafts 5,500 -
Trade creditors 1,145 1,145
Taxation and social security 18,099 9,969
Other creditors 8,857 4,491
33,601 15,605

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
29.2.24 28.2.23
£    £   
Bank loans 27,042 -

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 29.2.24 28.2.23
value: £    £   
2 ordinary £1 2 2