Company Registration No. 10501612 (England and Wales)
PRO SPORT COACHING LTD
Unaudited accounts
for the year ended 31 August 2024
PRO SPORT COACHING LTD
Unaudited accounts
Contents
PRO SPORT COACHING LTD
Company Information
for the year ended 31 August 2024
Directors
LAKELAND, Adam John
SWEENEY, Damian
Company Number
10501612 (England and Wales)
Registered Office
BRITANNIA HOUSE THE SIDINGS
WHALLEY
CLITHEROE
LANCASHIRE
BB7 9SE
ENGLAND
PRO SPORT COACHING LTD
Statement of financial position
as at 31 August 2024
Tangible assets
28,359
1,445
Cash at bank and in hand
3,869
37,098
Creditors: amounts falling due within one year
(182,412)
(114,302)
Net current assets
28,329
72,959
Total assets less current liabilities
56,688
74,404
Creditors: amounts falling due after more than one year
(54,379)
(65,532)
Called up share capital
5,600
5,600
Profit and loss account
(3,291)
3,272
Shareholders' funds
2,309
8,872
For the 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. 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 28 May 2025 and were signed on its behalf by
SWEENEY, Damian
Director
Company Registration No. 10501612
PRO SPORT COACHING LTD
Notes to the Accounts
for the year ended 31 August 2024
PRO SPORT COACHING LTD is a private company, limited by shares, registered in England and Wales, registration number 10501612. The registered office is BRITANNIA HOUSE THE SIDINGS, WHALLEY, CLITHEROE, LANCASHIRE, BB7 9SE, ENGLAND.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2023
1,787
3,843
5,630
Additions
34,191
154
34,345
At 31 August 2024
35,978
3,997
39,975
At 1 September 2023
1,372
2,813
4,185
Charge for the year
7,007
424
7,431
At 31 August 2024
8,379
3,237
11,616
At 31 August 2024
27,599
760
28,359
At 31 August 2023
415
1,030
1,445
Amounts falling due within one year
Trade debtors
19,329
11,470
Accrued income and prepayments
-
1,084
Other debtors
187,543
137,609
PRO SPORT COACHING LTD
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
25,143
20,652
Trade creditors
15,077
15,994
Taxes and social security
60,796
34,611
Other creditors
59,987
37,632
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Creditors: amounts falling due after more than one year
2024
2023
Other creditors
5,053
65,532
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Unsecured loan
63,940
45,514
30,000
79,454
Unsecured loan
60,454
51,820
30,000
82,274
124,394
97,334
60,000
161,728
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Average number of employees
During the year the average number of employees was 19 (2023: 16).