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BPCOACHING LIMITED

Registered Number
13295328
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

BPCOACHING LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

PRICE, Benjamin Michael

Registered Address

Unit M4, Hilton Park Hilton Park
East Wittering
Chichester
PO20 8RL

Registered Number

13295328 (England and Wales)
BPCOACHING LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors38,00012,665
Cash at bank and on hand5612,402
8,56115,067
Creditors amounts falling due within one year4(1,901)(8,318)
Net current assets (liabilities)6,6606,749
Total assets less current liabilities6,6606,749
Creditors amounts falling due after one year5(2,354)-
Net assets4,3066,749
Capital and reserves
Called up share capital11
Profit and loss account4,3056,748
Shareholders' funds4,3066,749
The financial statements were approved and authorised for issue by the Director on 24 March 2025, and are signed on its behalf by:
PRICE, Benjamin Michael
Director
Registered Company No. 13295328
BPCOACHING LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2.Average number of employees

20242023
Average number of employees during the year22
3.Debtors: amounts due within one year

2024

2023

££
Other debtors8,00012,665
Total8,00012,665
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables1,151-
Taxation and social security5538,318
Accrued liabilities and deferred income197-
Total1,9018,318
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Creditors: amounts due after one year

2024

2023

££
Other creditors2,354-
Total2,354-
6.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
PRICE, Benjamin Michael06,9562,1564,800
Transaction with directors
06,9562,1564,800