2023-02-01 2024-01-31 false No description of principal activity Debitam - Tax and Accounts 1.0 11156628 bus:FullAccounts 2023-02-01 2024-01-31 11156628 bus:Micro-entities 2023-02-01 2024-01-31 11156628 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11156628 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 11156628 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11156628 2023-02-01 2024-01-31 11156628 2024-01-31 11156628 bus:RegisteredOffice 2023-02-01 2024-01-31 11156628 core:WithinOneYear 2024-01-31 11156628 core:AfterOneYear 2024-01-31 11156628 2022-02-01 11156628 bus:Director1 2023-02-01 2024-01-31 11156628 bus:Director1 2024-01-31 11156628 bus:Director1 2022-02-01 2023-01-31 11156628 bus:CompanySecretary1 2023-02-01 2024-01-31 11156628 bus:LeadAgentIfApplicable 2023-02-01 2024-01-31 11156628 2022-02-01 2023-01-31 11156628 2023-01-31 11156628 core:WithinOneYear 2023-01-31 11156628 core:AfterOneYear 2023-01-31 11156628 bus:EntityAccountantsOrAuditors 2022-02-01 2023-01-31 11156628 core:CostValuation core:Non-currentFinancialInstruments 2024-01-31 11156628 core:CostValuation core:Non-currentFinancialInstruments 2023-01-31 11156628 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-01-31 11156628 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-01-31 11156628 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-01-31 11156628 core:Non-currentFinancialInstruments 2024-01-31 11156628 core:Non-currentFinancialInstruments 2023-01-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11156628
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 January 2024

for

ATHLETES PERFORMANCE & EXCELLENCE COMPANY LIMITED

 
 
 
£
2024
£
   
£
2023
£
Current assets 17,389  10,713 
Creditors: amount falling due within one year (15,773) (10,254)
Net current assets 1,616  459 
Total assets less current liabilities 1,616  459 
Accrued liabilities (1,510) (359)
Net assets 106  100 
 
Capital and reserves 106  100 
 
  1. For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Dominik Jonathan Rudolph JR Tannis-Harriet
Director

Date approved: 29 November 2024
1
Statutory Information
ATHLETES PERFORMANCE & EXCELLENCE COMPANY LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 11156628, registration address 51 Canterbury Road, Feltham, TW13 5LE, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 1  (2023: 1).
2