ABC-TENNIS-UK LIMITED

Company Registration Number:
12074063 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

ABC-TENNIS-UK LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ABC-TENNIS-UK LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Ben Orton
Registered office: 47
Main Street
Riccall
York
North Yorkshire
England
YO19 6QE
Company Registration Number: 12074063 (England and Wales)

ABC-TENNIS-UK LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

ABC-TENNIS-UK Ltd provides high-quality extra-curricular tennis coaching to primary schools across England, making tennis accessible and enjoyable for all children. We promote physical activity, skill development, and a lifelong love for the sport.

Political and charitable donations

ABC-TENNIS-UK Ltd does not make any contributions to political parties or campaigns. However, we are committed to supporting our local communities and occasionally donate to local charities that align with our values. Our charitable contributions focus on initiatives that promote youth development, sports participation, and community well-being. We believe in giving back through both financial support and active engagement, helping to create positive opportunities for children and families in the areas we serve.

Company policy on the employment of disabled persons

ABC-TENNIS-UK Ltd operates on a subcontracting basis and does not employ staff directly. However, we are fully committed to equal opportunities and uphold a zero-tolerance policy on discrimination. All subcontractors are expected to adhere to equal opportunities legislation, ensuring fair treatment and accessibility for disabled individuals. We promote an inclusive working environment where everyone is valued and given equal opportunities to succeed, in line with the Equality Act 2010.

Directors

The director(s) shown below were appointed to the company during the period
Ben Orton
01 April 2023

This report was approved by the board of directors on 1 February 2025
And Signed On Behalf Of The Board By:

Name: Ben Orton
Status: Director

ABC-TENNIS-UK LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 12,900 11,900
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 1
Cost of Materials ( 690 ) ( 450 )
Staff Costs ( 7,190 ) ( 8,200 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 2,300 ) ( 3,150 )
Tax on Profit ( 516 ) ( 19 )
Profit or (Loss) for Period 2,204 82

ABC-TENNIS-UK LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 2,500 2,000
Current assets: 4,200 3,200
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 4,200 3,200
Total assets less current liabilities: 6,700 5,200
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 500 ) ( 500 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 6,200 4,700
Capital and reserves: 6,200 4,700

ABC-TENNIS-UK LIMITED

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 February 2025
And Signed On Behalf Of The Board By:

Name: Ben Orton
Status: Director

The notes form part of these financial statements

ABC-TENNIS-UK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 0

ABC-TENNIS-UK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No