1 September 2023 false No description of principal activity Taxfiler 2024.6 10501612business:PrivateLimitedCompanyLtd2023-09-012024-08-31 105016122023-08-31 105016122023-09-012024-08-31 10501612business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 10501612business:FilletedAccounts2023-09-012024-08-31 105016122024-08-31 10501612business:Director12023-09-012024-08-31 10501612business:Director22023-09-012024-08-31 10501612business:RegisteredOffice2023-09-012024-08-31 105016122023-08-31 10501612core:WithinOneYear2024-08-31 10501612core:WithinOneYear2023-08-31 10501612core:AfterOneYear2024-08-31 10501612core:AfterOneYear2023-08-31 10501612core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 10501612core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 10501612core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 10501612core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 10501612core:PreviouslyStatedAmount2024-08-31 10501612core:PreviouslyStatedAmount2023-08-31 10501612business:SmallEntities2023-09-012024-08-31 10501612countries:EnglandWales2023-09-012024-08-31 10501612core:PlantMachinery2023-08-31 10501612core:ComputerEquipment2023-08-31 10501612core:PlantMachinery2023-09-012024-08-31 10501612core:ComputerEquipment2023-09-012024-08-31 10501612core:PlantMachinery2024-08-31 10501612core:ComputerEquipment2024-08-31 10501612business:Director112023-09-012024-08-31 10501612business:Director112023-08-31 10501612business:Director112024-08-31 10501612business:Director222023-09-012024-08-31 10501612business:Director222023-08-31 10501612business:Director222024-08-31 105016122022-09-012023-08-31 iso4217:GBP xbrli:pure
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
Page
- 2 -
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
- 3 -
PRO SPORT COACHING LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
28,359 
1,445 
Current assets
Debtors
206,872 
150,163 
Cash at bank and in hand
3,869 
37,098 
210,741 
187,261 
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)
Net assets
2,309 
8,872 
Capital and reserves
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
- 4 -
PRO SPORT COACHING LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
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.
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:
4
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 
Depreciation
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 
Net book value
At 31 August 2024
27,599 
760 
28,359 
At 31 August 2023
415 
1,030 
1,445 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
19,329 
11,470 
Accrued income and prepayments
- 
1,084 
Other debtors
187,543 
137,609 
206,872 
150,163 
- 5 -
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 
VAT
21,409 
5,413 
Trade creditors
15,077 
15,994 
Taxes and social security
60,796 
34,611 
Other creditors
59,987 
37,632 
182,412 
114,302 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
49,326 
- 
Other creditors
5,053 
65,532 
54,379 
65,532 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
LAKELAND, Adam John
Unsecured loan
63,940 
45,514 
30,000 
79,454 
SWEENEY, Damian
Unsecured loan
60,454 
51,820 
30,000 
82,274 
124,394 
97,334 
60,000 
161,728 
9
Average number of employees
During the year the average number of employees was 19 (2023: 16).
- 6 -