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Company Registration No. 05519848 (England and Wales)
Cycling Instructor Limited Unaudited accounts for the year ended 31 July 2024
Cycling Instructor Limited Unaudited accounts Contents
Page
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Cycling Instructor Limited Company Information for the year ended 31 July 2024
Directors
Michael Poole Gerardo Del Guercio
Secretary
Michael Poole
Company Number
05519848 (England and Wales)
Registered Office
74 MUNSTER ROAD LONDON FULHAM LONDON SW6 4EP UNITED KINGDOM
Accountants
Gemini Doodson Doodson Accountancy Services Ltd 18 Portal Close Chippenham Wiltshire SN15 1QJ
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Cycling Instructor Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,064 
4,005 
Current assets
Debtors
216,751 
181,698 
Investments
88,654 
87,661 
Cash at bank and in hand
356,149 
312,769 
661,554 
582,128 
Creditors: amounts falling due within one year
(160,190)
(92,144)
Net current assets
501,364 
489,984 
Net assets
512,428 
493,989 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
512,328 
493,889 
Shareholders' funds
512,428 
493,989 
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 April 2025 and were signed on its behalf by
Michael Poole Director Company Registration No. 05519848
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Cycling Instructor Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Cycling Instructor Limited is a private company, limited by shares, registered in England and Wales, registration number 05519848. The registered office is 74 MUNSTER ROAD, LONDON, FULHAM, LONDON, SW6 4EP, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Straight Line
Fixtures & fittings
Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 August 2023
131,910 
At 31 July 2024
131,910 
Amortisation
At 1 August 2023
131,910 
At 31 July 2024
131,910 
Net book value
At 31 July 2024
- 
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Cycling Instructor Limited Notes to the Accounts for the year ended 31 July 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2023
26,270 
Additions
9,025 
At 31 July 2024
35,295 
Depreciation
At 1 August 2023
22,265 
Charge for the year
1,966 
At 31 July 2024
24,231 
Net book value
At 31 July 2024
11,064 
At 31 July 2023
4,005 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
205,363 
171,328 
Accrued income and prepayments
11,388 
10,370 
216,751 
181,698 
7
Investments held as current assets
2024 
2023 
£ 
£ 
Unlisted investments
88,654 
87,661 
8
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
49,378 
46,345 
Trade creditors
103,986 
46,162 
Taxes and social security
7,712 
(43)
Loans from directors
(886)
(320)
160,190 
92,144 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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