Next Generation Sports Coaching Ltd 14079638 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is that of a sports and recreation education. Digita Accounts Production Advanced 6.30.9574.0 true 14079638 2023-09-01 2024-08-31 14079638 2024-08-31 14079638 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 14079638 bus:Micro-entities 2023-09-01 2024-08-31 14079638 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 14079638 bus:FilletedAccounts 2023-09-01 2024-08-31 14079638 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 14079638 bus:RegisteredOffice 2023-09-01 2024-08-31 14079638 bus:Director1 2023-09-01 2024-08-31 14079638 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14079638 countries:EnglandWales 2023-09-01 2024-08-31 14079638 2022-04-30 2023-08-31 14079638 2023-08-31 14079638 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 14079638

Next Generation Sports Coaching Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Next Generation Sports Coaching Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Next Generation Sports Coaching Ltd

Company Information

Director

Mr H Nunn

Registered office

Flat 9 4 Defiant Close
Hawkinge
Folkestone
CT18 7SU

 

Next Generation Sports Coaching Ltd

(Registration number: 14079638)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

3,054

1,900

Current assets

984

2,362

Prepayments and accrued income

1,479

1,144

Creditors: Amounts falling due within one year

(2,128)

(4,087)

Net current assets/(liabilities)

335

(581)

Total assets less current liabilities

3,389

1,319

Accruals and deferred income

(374)

(432)

 

3,015

887

Capital and reserves

3,015

887

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

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.

Director's 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; and

The director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 May 2025
 

.........................................
Mr H Nunn
Director