IRIS Accounts Production v24.3.2.46 10555483 director 1.7.23 30.6.24 30.6.24 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh105554832023-06-30105554832024-06-30105554832023-07-012024-06-30105554832022-06-30105554832022-07-012023-06-30105554832023-06-3010555483ns15:EnglandWales2023-07-012024-06-3010555483ns14:PoundSterling2023-07-012024-06-3010555483ns10:Director12023-07-012024-06-3010555483ns10:PrivateLimitedCompanyLtd2023-07-012024-06-3010555483ns10:SmallEntities2023-07-012024-06-3010555483ns10:AuditExempt-NoAccountantsReport2023-07-012024-06-3010555483ns10:SmallCompaniesRegimeForDirectorsReport2023-07-012024-06-3010555483ns10:SmallCompaniesRegimeForAccounts2023-07-012024-06-3010555483ns10:FullAccounts2023-07-012024-06-301055548312023-07-012024-06-3010555483ns10:RegisteredOffice2023-07-012024-06-3010555483ns5:CurrentFinancialInstruments2024-06-3010555483ns5:CurrentFinancialInstruments2023-06-3010555483ns5:Non-currentFinancialInstruments2024-06-3010555483ns5:Non-currentFinancialInstruments2023-06-3010555483ns5:ShareCapital2024-06-3010555483ns5:ShareCapital2023-06-3010555483ns5:RetainedEarningsAccumulatedLosses2024-06-3010555483ns5:RetainedEarningsAccumulatedLosses2023-06-3010555483ns5:IntangibleAssetsOtherThanGoodwill2023-07-012024-06-3010555483ns5:PatentsTrademarksLicencesConcessionsSimilar2023-07-012024-06-3010555483ns5:FurnitureFittings2023-07-012024-06-3010555483ns5:ComputerEquipment2023-07-012024-06-3010555483ns5:PatentsTrademarksLicencesConcessionsSimilar2023-06-3010555483ns5:PatentsTrademarksLicencesConcessionsSimilar2024-06-3010555483ns5:PatentsTrademarksLicencesConcessionsSimilar2023-06-3010555483ns5:FurnitureFittings2023-06-3010555483ns5:ComputerEquipment2023-06-3010555483ns5:FurnitureFittings2024-06-3010555483ns5:ComputerEquipment2024-06-3010555483ns5:FurnitureFittings2023-06-3010555483ns5:ComputerEquipment2023-06-3010555483ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-06-3010555483ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-06-3010555483ns5:Secured2024-06-3010555483ns5:Secured2023-06-30
REGISTERED NUMBER: 10555483 (England and Wales)







UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH JUNE 2024

FOR

4SURE COACHING LTD

4SURE COACHING LTD (REGISTERED NUMBER: 10555483)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH JUNE 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


4SURE COACHING LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH JUNE 2024







DIRECTOR: GA Wagstaff





REGISTERED OFFICE: 1 Whittle Road
Corby
Northamptonshire
NN17 5DX





REGISTERED NUMBER: 10555483 (England and Wales)





ACCOUNTANTS: Bewers Turner & Co LLP
Chartered Accountants
Portland House
11-13 Station Road
Kettering
Northamptonshire
NN15 7HH

4SURE COACHING LTD (REGISTERED NUMBER: 10555483)

BALANCE SHEET
30TH JUNE 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - 6,813
Tangible assets 5 1,627 1,235
1,627 8,048

CURRENT ASSETS
Debtors 6 538 37,044
Cash at bank 28,646 18,512
29,184 55,556
CREDITORS
Amounts falling due within one year 7 12,049 18,491
NET CURRENT ASSETS 17,135 37,065
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,762

45,113

CREDITORS
Amounts falling due after more than one
year

8

4,675

9,235
NET ASSETS 14,087 35,878

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 13,987 35,778
SHAREHOLDERS' FUNDS 14,087 35,878

4SURE COACHING LTD (REGISTERED NUMBER: 10555483)

BALANCE SHEET - continued
30TH JUNE 2024


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

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 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.

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 director and authorised for issue on 18th November 2024 and were signed by:





GA Wagstaff - Director


4SURE COACHING LTD (REGISTERED NUMBER: 10555483)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH JUNE 2024


1. STATUTORY INFORMATION

4Sure 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 seven years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on cost

Financial instruments
The company is party to only the basic financial instruments such as cash, trade debtors and creditors and loans. Instruments such as trade debtors and trade creditors are initially recognised at their transaction cost and reviewed at the year end for impairment. Debt instruments not repayable on demand or due within one year, such as bank loans, are measured at amortised cost using the effective interest rate.

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.

3. EMPLOYEES AND DIRECTORS

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

4SURE COACHING LTD (REGISTERED NUMBER: 10555483)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH JUNE 2024


4. INTANGIBLE FIXED ASSETS
Patents
and
licences
£   
COST
At 1st July 2023
and 30th June 2024 50,057
AMORTISATION
At 1st July 2023 43,244
Amortisation for year 6,813
At 30th June 2024 50,057
NET BOOK VALUE
At 30th June 2024 -
At 30th June 2023 6,813

5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1st July 2023 2,648 2,444 5,092
Additions - 1,132 1,132
At 30th June 2024 2,648 3,576 6,224
DEPRECIATION
At 1st July 2023 1,540 2,317 3,857
Charge for year 277 463 740
At 30th June 2024 1,817 2,780 4,597
NET BOOK VALUE
At 30th June 2024 831 796 1,627
At 30th June 2023 1,108 127 1,235

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 36,425
Other debtors 538 619
538 37,044

4SURE COACHING LTD (REGISTERED NUMBER: 10555483)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH JUNE 2024


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 4,560 4,446
Trade creditors 2,569 3,707
Taxation and social security 2,857 8,854
Other creditors 2,063 1,484
12,049 18,491

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 4,675 9,235

9. SECURED DEBTS

The following secured debts are included within creditors:

2024 2023
£    £   
Bank loans 9,235 13,681

The bank loan is secured under the UK government Bounce Back Loan scheme providing a full guarantee one outstanding amount.

10. RELATED PARTY DISCLOSURES

All material related party transactions with owners holding a participating interest, companies in which the entity has a participating interest and directors were all concluded under normal market conditions.