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Registered Number: 13092476
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 January 2025

for

INDOORHOCKEYUK LTD

INDOORHOCKEYUK LTD
Contents Page
For the year ended 31 January 2025
Directors Joanne Elizabeth DAVEY
William James DAVEY
Mervyn PATTERSON
Registered Number 13092476
Registered Office 19 ATRIDGE CHASE
BILLERICAY ENGLAND
CM12 0HR
Accountants Growth Accountants Ltd
GROWTH ACCOUNTANTS LTD OFFICE 311,
MERLIN HOUSE
BRUNEL ROAD
ENGLAND
RG7 4AB
1
Director's report and financial statements
The directors present his/her/their report and accounts for the year ended 31 January 2025.
Principal activities
Principal activity of the company during the financial year was of Sports and recreation education & Other sports activities
Directors
The directors who served the company throughout the year were as follows:
Joanne Elizabeth DAVEY
William James DAVEY
Mervyn PATTERSON
Statement of directors' responsibilities
The directors are responsible for preparing the financial statements in accordance with applicable law and regulations.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). The financial statements are required by law to give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to:
  • select suitable accounting policies and then apply them consistently
  • make judgements and estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.


The directors are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

This report was approved by the board and signed on its behalf by:


----------------------------------
Joanne Elizabeth DAVEY
Director

Date approved: 07 April 2025
2
Report to the directors on the preparation of the unaudited statutory accounts of INDOORHOCKEYUK LTD for the year ended 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of INDOORHOCKEYUK LTD for the year ended 31 January 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of INDOORHOCKEYUK LTD, as a body, in accordance with the terms of our engagement letter dated 07 April 2025 Our work has been undertaken solely to prepare for your approval the accounts of INDOORHOCKEYUK LTD and state those matters that we have agreed to state to the Board of Directors of INDOORHOCKEYUK LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than INDOORHOCKEYUK LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that INDOORHOCKEYUK LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of INDOORHOCKEYUK LTD. You consider that INDOORHOCKEYUK LTD is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of INDOORHOCKEYUK LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 January 2025



....................................................
Growth Accountants Ltd
GROWTH ACCOUNTANTS LTD OFFICE 311,
MERLIN HOUSE
BRUNEL ROAD
ENGLAND
RG7 4AB
07 April 2025
3
  2025   2024
    £ £   £ £
Fixed assets   2,283      624 
Current assets 11,373      6,171   
Creditors: amount falling due within one year (14,629)     (31,191)  
Net current assets   (3,256)     (25,020)
Total assets less current liabilities   (973)     (24,396)
Net assets   (973)     (24,396)
 

         
Capital and reserves   (973)     (24,396)
 
NOTES TO THE ACCOUNTS

General Information
INDOORHOCKEYUK LTD is a private company, limited by guarantee, registered in England and Wales, registration number 13092476, registration address 19 ATRIDGE CHASE, BILLERICAY ENGLAND, CM12 0HR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25%
2.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 February 2024 832    832 
Additions 2,348    2,348 
Disposals -    - 
At 31 January 2025 3,180    3,180 
Depreciation
At 01 February 2024 208    208 
Charge for year 689    689 
On disposals -    - 
At 31 January 2025 897    897 
Net book values
Closing balance as at 31 January 2025 2,283    2,283 
Opening balance as at 01 February 2024 624    624 


3.

Average number of employees

Average number of employees during the year was 3 (2024 : 3).

4.

Company Limited by Guarantee

The company is limited by guarantee and therefore has no shares.

For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 07 April 2025 and were signed on its behalf by:


--------------------------------
Joanne Elizabeth DAVEY
Director
4