Proathlon Training Limited 07748332 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is that of a gymnasium. Digita Accounts Production Advanced 6.30.9574.0 true 07748332 2023-09-01 2024-08-31 07748332 2024-08-31 07748332 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 07748332 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 07748332 bus:Micro-entities 2023-09-01 2024-08-31 07748332 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 07748332 bus:FilletedAccounts 2023-09-01 2024-08-31 07748332 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 07748332 bus:RegisteredOffice 2023-09-01 2024-08-31 07748332 bus:Director1 2023-09-01 2024-08-31 07748332 bus:Director2 2023-09-01 2024-08-31 07748332 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 07748332 countries:England 2023-09-01 2024-08-31 07748332 2022-09-01 2023-08-31 07748332 2023-08-31 07748332 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 07748332 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 07748332

Proathlon Training Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Proathlon Training Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Proathlon Training Limited

Company Information

Directors

Mr. S.P. Jackson

Ms R.J. Surgeoner

Registered office

125 Larch Close
Balham
London
SW12 9SX

Accountants

R & A Burns Limited
Chartered Certified Accountants
181-183 Summer Road
Erdington
Birmingham
B23 6DX

 

Proathlon Training Limited

(Registration number: 07748332)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

314,978

341,230

Current assets

160,385

97,631

Prepayments and accrued income

13,607

17,641

Creditors: Amounts falling due within one year

(59,970)

(24,311)

Net current assets

114,022

90,961

Total assets less current liabilities

429,000

432,191

Creditors: Amounts falling due after more than one year

(23,784)

(28,283)

Provisions for liabilities

(10,305)

(10,305)

Accruals and deferred income

(3,166)

(2,640)

 

391,745

390,963

Capital and reserves

391,745

390,963

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
125 Larch Close
Balham
London
SW12 9SX

These financial statements were authorised for issue by the Board on 14 January 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

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

Directors' responsibilities:

 

Proathlon Training Limited

(Registration number: 07748332)
Balance Sheet as at 31 August 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 January 2025 and signed on its behalf by:
 

.........................................
Mr. S.P. Jackson
Director