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Activate Sports Education Ltd

Registered Number
13774580
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

Activate Sports Education Ltd
Company Information
for the year from 1 December 2023 to 30 November 2024

Directors

Mr S D Barnett
Mr C A Cook

Registered Address

14 Hinton Crescent
Hereford
HR2 6AD

Registered Number

13774580 (England and Wales)
Activate Sports Education Ltd
Statement of Financial Position
30 November 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets34,0057,754
Tangible assets45,2902,305
9,29510,059
Current assets
Stocks51,383429
Debtors25,6067,462
Cash at bank and on hand13,95415,377
40,94323,268
Creditors amounts falling due within one year6(61,887)(31,371)
Net current assets (liabilities)(20,944)(8,103)
Total assets less current liabilities(11,649)1,956
Creditors amounts falling due after one year7(12,200)(991)
Provisions for liabilities8-(952)
Net assets(23,849)13
Capital and reserves
Called up share capital1010
Profit and loss account(23,859)3
Shareholders' funds(23,849)13
The financial statements were approved and authorised for issue by the Board of Directors on 26 August 2025, and are signed on its behalf by:
Mr S D Barnett
Director
Registered Company No. 13774580
Activate Sports Education Ltd
Notes to the Financial Statements
for the year ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
Revenue is recognised to the extent that it is probable that the economic benefits will flow to the company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised. Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all the following conditions are satisfied: - the amount of revenue can be measured reliably; - it is probable that the company will receive the consideration due under the contract; - the stage of completion of the contract at the end of the period can be measured reliably; and - the costs incurred and the costs to complete the contract can be measured reliably.
Employee benefits
The company operates a defined contributions plan for its employees. A defined contribution plan is a pension plan under which the company pays fixed contributions into a separate entity. Once the contributions have been paid the company has no further payment obligations. The contributions are recognised as an expense in profit or loss when they fall due. Amounts not paid are shown in accruals as a liability in the Balance Sheet. The assets of the plan are held separately from the company in independently administered funds.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account. Intangible assets are amortised over 1 to 5 years.
Tangible fixed assets and depreciation
Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management. Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives. Depreciation is provided on the following basis: Office equipment - 3 years straight line Plant and machinery - 3-4 years straight line The assets, residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date. Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.
Stocks and work in progress
Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss. Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.
2.Average number of employees

20242023
Average number of employees during the year45
3.Intangible assets

Other

Total

££
Cost or valuation
At 01 December 2316,24516,245
At 30 November 2416,24516,245
Amortisation and impairment
At 01 December 238,4918,491
Charge for year3,7493,749
At 30 November 2412,24012,240
Net book value
At 30 November 244,0054,005
At 30 November 237,7547,754
4.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 December 232,6595273,186
Additions4,2176024,819
At 30 November 246,8761,1298,005
Depreciation and impairment
At 01 December 23628253881
Charge for year1,4913431,834
At 30 November 242,1195962,715
Net book value
At 30 November 244,7575335,290
At 30 November 232,0312742,305
5.Stocks

2024

2023

££
Finished goods1,383429
Total1,383429
6.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables7,925369
Bank borrowings and overdrafts38,77211,413
Amounts owed to related parties1,0566,782
Taxation and social security9,6216,214
Other creditors2333,673
Accrued liabilities and deferred income4,2802,920
Total61,88731,371
Short term creditors are measured at transaction price. Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
7.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts12,200-
Amounts owed to related parties-991
Total12,200991
8.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)-952
Total-952
9.Directors advances, credits and guarantees
During the year the company operated loan accounts with the directors of the company. The amount due from them at the year end was £6,517 (2023 - £3,665 owed to the directors). These loans are interest free and repayable on demand.