IRIS Accounts Production v24.3.0.553 10526731 Board of Directors 1.9.23 31.8.24 31.8.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh105267312023-08-31105267312024-08-31105267312023-09-012024-08-31105267312022-08-31105267312022-09-012023-08-31105267312023-08-3110526731ns14:PoundSterling2023-09-012024-08-3110526731ns10:Director12023-09-012024-08-3110526731ns10:PrivateLimitedCompanyLtd2023-09-012024-08-3110526731ns10:SmallEntities2023-09-012024-08-3110526731ns10:AuditExempt-NoAccountantsReport2023-09-012024-08-3110526731ns10:SmallCompaniesRegimeForDirectorsReport2023-09-012024-08-3110526731ns10:SmallCompaniesRegimeForAccounts2023-09-012024-08-3110526731ns10:FullAccounts2023-09-012024-08-3110526731ns10:Director22023-09-012024-08-3110526731ns10:Director32023-09-012024-08-3110526731ns10:RegisteredOffice2023-09-012024-08-3110526731ns5:CurrentFinancialInstruments2024-08-3110526731ns5:CurrentFinancialInstruments2023-08-3110526731ns5:ShareCapital2024-08-3110526731ns5:ShareCapital2023-08-3110526731ns5:RetainedEarningsAccumulatedLosses2024-08-3110526731ns5:RetainedEarningsAccumulatedLosses2023-08-3110526731ns5:WithinOneYearns5:CurrentFinancialInstruments2024-08-3110526731ns5:WithinOneYearns5:CurrentFinancialInstruments2023-08-31
REGISTERED NUMBER: 10526731















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST AUGUST 2024

FOR

PITCH CONSULTANTS (TEMPORARY) LTD

PITCH CONSULTANTS (TEMPORARY) LTD (REGISTERED NUMBER: 10526731)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31st August 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PITCH CONSULTANTS (TEMPORARY) LTD

COMPANY INFORMATION
for the Year Ended 31st August 2024







DIRECTORS: Mr R W R Markwell
Mrs R L Thomas





REGISTERED OFFICE: 5 The Cowshed
Wawensmere Road
Henley-in-Arden
B95 6BP





REGISTERED NUMBER: 10526731





ACCOUNTANTS: SAS Accountant Ltd t/as OJW Associates
16 Hennals Avenue
Webheath
Redditch
Worcestershire
B97 5RX

PITCH CONSULTANTS (TEMPORARY) LTD (REGISTERED NUMBER: 10526731)

BALANCE SHEET
31st August 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 30,162 92,545
Cash at bank 15,199 16,128
45,361 108,673
CREDITORS
Amounts falling due within one year 5 44,305 107,318
NET CURRENT ASSETS 1,056 1,355
TOTAL ASSETS LESS CURRENT LIABILITIES 1,056 1,355

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 56 355
SHAREHOLDERS' FUNDS 1,056 1,355

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20th February 2025 and were signed on its behalf by:





Mr G Wood - Director


PITCH CONSULTANTS (TEMPORARY) LTD (REGISTERED NUMBER: 10526731)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31st August 2024


1. STATUTORY INFORMATION

Pitch Consultants (Temporary) Ltd is a private company, limited by shares , registered in Not specified/Other. 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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 26,506 85,354
Amounts owed by group undertakings - 4,552
Prepayments and accrued income 3,656 2,639
30,162 92,545

PITCH CONSULTANTS (TEMPORARY) LTD (REGISTERED NUMBER: 10526731)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31st August 2024


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 13,769 63,639
Amounts owed to group undertakings 14,738 18,935
Tax 514 125
VAT 11,307 21,547
Accrued expenses 3,977 3,072
44,305 107,318

6. PARENT COMPANY

The parent company of Pitch Consultants (Temporary) Ltd is Pitch Talent Ltd and its registered office
is 5 The Cowshed, Wawensmere Road, Henley-in-Arden, B95 6BP was the parent company during the year, this changed post year end to SAS Accountant Ltd and its registered office is 16 Hennals Avenue, Redditch, B97 5RX.

7. ULTIMATE CONTROLLING PARTY

The controlling party is Mr G Wood.