WORK AND PLAY COACHING LIMITED

Company Registration Number:
10543636 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

WORK AND PLAY COACHING LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

WORK AND PLAY COACHING LIMITED

Company Information

for the Period Ended 31 December 2024




Registered office: 20
East View Fields
Plumpton Green
Lewes
England
BN7 3EE
Company Registration Number: 10543636 (England and Wales)

WORK AND PLAY COACHING LIMITED

Balance sheet

As at 31 December 2024


2024
£

2023
£
Current assets: 10,366 12,049
Prepayments and accrued income: 890 1,145
Creditors: amounts falling due within one year: ( 121 ) ( 1,043 )
Net current assets (liabilities): 11,135 12,151
Total assets less current liabilities: 11,135 12,151
Accruals and deferred income: ( 146 ) ( 1,180 )
Total net assets (liabilities): 10,989 10,971
Capital and reserves: 10,989 10,971

WORK AND PLAY COACHING LIMITED

Balance sheet continued

For the year ending 31 December 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 June 2025
And Signed On Behalf Of The Board By:

Name: Diane Marks
Status: Director

The notes form part of these financial statements

WORK AND PLAY COACHING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 1

WORK AND PLAY COACHING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No