1 October 2023 true No description of principal activity Taxfiler 2024.6 12862600business:PrivateLimitedCompanyLtd2023-10-012024-09-30 128626002023-09-30 12862600business:EntityNoLongerTradingButTradedInPast2023-10-012024-09-30 128626002023-10-012024-09-30 12862600business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 12862600business:FilletedAccounts2023-10-012024-09-30 128626002024-09-30 12862600business:Director12023-10-012024-09-30 12862600business:Director22023-10-012024-09-30 12862600business:Director32023-10-012024-09-30 12862600business:RegisteredOffice2023-10-012024-09-30 128626002023-09-30 12862600core:WithinOneYear2024-09-30 12862600core:WithinOneYear2023-09-30 12862600core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 12862600core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 12862600core:PreviouslyStatedAmount2024-09-30 12862600core:PreviouslyStatedAmount2023-09-30 12862600business:SmallEntities2023-10-012024-09-30 12862600countries:EnglandWales2023-10-012024-09-30 128626002022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12862600 (England and Wales)
Sessions Group Ltd Unaudited accounts for the year ended 30 September 2024
Sessions Group Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Sessions Group Ltd Company Information for the year ended 30 September 2024
Directors
David John Landells Hallett Ian Minor Justin George James Rookard
Company Number
12862600 (England and Wales)
Registered Office
47 Poulton Close Maldon CM9 6GA United Kingdom
- 3 -
Sessions Group Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
4
100 
100 
Current assets
Cash at bank and in hand
6 
6 
Creditors: amounts falling due within one year
5
(100)
(100)
Net current liabilities
(94)
(94)
Net assets
6 
6 
Capital and reserves
Called up share capital
6 
6 
Shareholders' funds
6 
6 
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 19 June 2025 and were signed on its behalf by
Ian Minor Director Company Registration No. 12862600
- 4 -
Sessions Group Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Sessions Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 12862600. The registered office is 47 Poulton Close, Maldon, CM9 6GA, United Kingdom.
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 financial statements are prepared in GBP, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 October 2023
100 
Valuation at 30 September 2024
100 
The company has subscribed to the 100% share capital of “ Hustle + Grind Limited”.
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
100 
100 
- 5 -
Sessions Group Ltd Notes to the Accounts for the year ended 30 September 2024
6
Average number of employees
During the year the average number of employees was 3 (2023: 3).
- 6 -