Silverfin false false 31/03/2025 01/04/2024 31/03/2025 Scott Nicholls 07/04/2014 15 May 2025 The principal activity of the Company during the financial year was that of sports coaching services. 08983445 2025-03-31 08983445 bus:Director1 2025-03-31 08983445 2024-03-31 08983445 core:CurrentFinancialInstruments 2025-03-31 08983445 core:CurrentFinancialInstruments 2024-03-31 08983445 core:Non-currentFinancialInstruments 2025-03-31 08983445 core:Non-currentFinancialInstruments 2024-03-31 08983445 core:ShareCapital 2025-03-31 08983445 core:ShareCapital 2024-03-31 08983445 core:RetainedEarningsAccumulatedLosses 2025-03-31 08983445 core:RetainedEarningsAccumulatedLosses 2024-03-31 08983445 core:Goodwill 2024-03-31 08983445 core:Goodwill 2025-03-31 08983445 core:PlantMachinery 2024-03-31 08983445 core:Vehicles 2024-03-31 08983445 core:FurnitureFittings 2024-03-31 08983445 core:OfficeEquipment 2024-03-31 08983445 core:PlantMachinery 2025-03-31 08983445 core:Vehicles 2025-03-31 08983445 core:FurnitureFittings 2025-03-31 08983445 core:OfficeEquipment 2025-03-31 08983445 bus:OrdinaryShareClass1 2025-03-31 08983445 2024-04-01 2025-03-31 08983445 bus:FilletedAccounts 2024-04-01 2025-03-31 08983445 bus:SmallEntities 2024-04-01 2025-03-31 08983445 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 08983445 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08983445 bus:Director1 2024-04-01 2025-03-31 08983445 core:Goodwill core:TopRangeValue 2024-04-01 2025-03-31 08983445 core:PlantMachinery 2024-04-01 2025-03-31 08983445 core:Vehicles 2024-04-01 2025-03-31 08983445 core:FurnitureFittings 2024-04-01 2025-03-31 08983445 core:OfficeEquipment core:TopRangeValue 2024-04-01 2025-03-31 08983445 2023-04-01 2024-03-31 08983445 core:OfficeEquipment 2024-04-01 2025-03-31 08983445 core:Non-currentFinancialInstruments 2024-04-01 2025-03-31 08983445 bus:OrdinaryShareClass1 2024-04-01 2025-03-31 08983445 bus:OrdinaryShareClass1 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure xbrli:shares

Company No: 08983445 (England and Wales)

ALL OUT CRICKET COACHING LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2025
Pages for filing with the registrar

ALL OUT CRICKET COACHING LIMITED

Unaudited Financial Statements

For the financial year ended 31 March 2025

Contents

ALL OUT CRICKET COACHING LIMITED

COMPANY INFORMATION

For the financial year ended 31 March 2025
ALL OUT CRICKET COACHING LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 March 2025
DIRECTOR Scott Nicholls
REGISTERED OFFICE Wellington House Aviator Court
Clifton Moor
York
YO30 4UZ
United Kingdom
COMPANY NUMBER 08983445 (England and Wales)
ACCOUNTANT Ian Walker & Co
Wellington House
Aviator Court
Clifton Moor
York
YO30 4UZ
ALL OUT CRICKET COACHING LIMITED

BALANCE SHEET

As at 31 March 2025
ALL OUT CRICKET COACHING LIMITED

BALANCE SHEET (continued)

As at 31 March 2025
Note 2025 2024
£ £
Fixed assets
Tangible assets 4 22,468 28,364
22,468 28,364
Current assets
Debtors 5 0 10,596
Cash at bank and in hand 6 23,220 25,516
23,220 36,112
Creditors: amounts falling due within one year 7 ( 17,264) ( 15,235)
Net current assets 5,956 20,877
Total assets less current liabilities 28,424 49,241
Creditors: amounts falling due after more than one year 8 ( 41,971) ( 54,546)
Net liabilities ( 13,547) ( 5,305)
Capital and reserves
Called-up share capital 9 1 1
Profit and loss account ( 13,548 ) ( 5,306 )
Total shareholder's deficit ( 13,547) ( 5,305)

For the financial year ending 31 March 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of All Out Cricket Coaching Limited (registered number: 08983445) were approved and authorised for issue by the Director on 15 May 2025. They were signed on its behalf by:

Scott Nicholls
Director
ALL OUT CRICKET COACHING LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
ALL OUT CRICKET COACHING LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

All Out Cricket Coaching Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Wellington House Aviator Court, Clifton Moor, York, YO30 4UZ, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Going concern

The director has assessed the Balance Sheet and likely future cash flows at the date of approving these financial statements. The director has a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Turnover is recognised when the significant risks and rewards are considered to have been transferred to the customer.

Intangible assets

Intangible assets are stated at cost or valuation, net of amortisation and any provision for impairment. Amortisation is provided on all intangible assets at rates to write off the cost or valuation of each asset over its expected useful life as follows:

Goodwill 5 years straight line
Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line or reducing balance basis over its expected useful life, as follows:

Plant and machinery 25 % reducing balance
Vehicles 20 % reducing balance
Fixtures and fittings 20 % reducing balance
Office equipment 3 years straight line

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Balance Sheet date. If there is objective evidence of impairment, an impairment loss is recognised in the Statement of Income and Retained Earnings as described below.

2. Employees

2025 2024
Number Number
Monthly average number of persons employed by the Company during the year, including the director 1 1

3. Intangible assets

Goodwill Total
£ £
Cost
At 01 April 2024 6,000 6,000
At 31 March 2025 6,000 6,000
Accumulated amortisation
At 01 April 2024 6,000 6,000
At 31 March 2025 6,000 6,000
Net book value
At 31 March 2025 0 0
At 31 March 2024 0 0

4. Tangible assets

Plant and machinery Vehicles Fixtures and fittings Office equipment Total
£ £ £ £ £
Cost
At 01 April 2024 7,410 38,688 890 5,549 52,537
At 31 March 2025 7,410 38,688 890 5,549 52,537
Accumulated depreciation
At 01 April 2024 3,922 14,168 657 5,426 24,173
Charge for the financial year 872 4,904 46 74 5,896
At 31 March 2025 4,794 19,072 703 5,500 30,069
Net book value
At 31 March 2025 2,616 19,616 187 49 22,468
At 31 March 2024 3,488 24,520 233 123 28,364

5. Debtors

2025 2024
£ £
Other debtors 0 10,596

6. Cash and cash equivalents

2025 2024
£ £
Cash at bank and in hand 23,220 25,516

7. Creditors: amounts falling due within one year

2025 2024
£ £
Bank loans 8,145 7,637
Obligations under finance leases and hire purchase contracts 4,545 4,545
Other creditors 4,574 3,053
17,264 15,235

8. Creditors: amounts falling due after more than one year

2025 2024
£ £
Bank loans 25,168 33,198
Obligations under finance leases and hire purchase contracts 16,803 21,348
41,971 54,546

There are no amounts included above in respect of which any security has been given by the small entity.

9. Called-up share capital

2025 2024
£ £
Allotted, called-up and fully-paid
1 Ordinary share of £ 1.00 1 1