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Company Registration No. 07465712 (England and Wales)
UK Sports Coaching Ltd Unaudited accounts for the year ended 31 December 2024
UK Sports Coaching Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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UK Sports Coaching Ltd Company Information for the year ended 31 December 2024
Director
Matthew Quigley
Company Number
07465712 (England and Wales)
Registered Office
11 Garth Road Offerton Stockport SK2 5SX
Accountants
Premier Accounts & Consultancy Ltd 76 Gloucester Road Urmston Manchester M41 9AE
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UK Sports Coaching Ltd Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
3,423
4,564
Current assets
Debtors
5
86,927
33,313
Cash at bank and in hand
322,327
230,208
409,254
263,521
Creditors: amounts falling due within one year
6
(89,061)
(86,199)
Net current assets
320,193
177,322
Total assets less current liabilities
323,616
181,886
Creditors: amounts falling due after more than one year
7
(32,143)
(38,036)
Net assets
291,473
143,850
Capital and reserves
Called up share capital
100
100
Profit and loss account
291,373
143,750
Shareholders' funds
291,473
143,850
For the year ending 31 December 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 director acknowledges his 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 and authorised for issue on 14 August 2025 and were signed on its behalf by
Matthew Quigley Director Company Registration No. 07465712
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UK Sports Coaching Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
UK Sports Coaching Ltd is a private company, limited by shares, registered in England and Wales, registration number 07465712. The registered office is 11 Garth Road, Offerton, Stockport, SK2 5SX.
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:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 January 2024
19,800
17,413
1,527
38,740
At 31 December 2024
19,800
17,413
1,527
38,740
Depreciation
At 1 January 2024
18,400
14,589
1,187
34,176
Charge for the year
350
706
85
1,141
At 31 December 2024
18,750
15,295
1,272
35,317
Net book value
At 31 December 2024
1,050
2,118
255
3,423
At 31 December 2023
1,400
2,824
340
4,564
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UK Sports Coaching Ltd Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024
2023
£
£
Amounts falling due within one year
Trade debtors
82,270
28,656
Other debtors
4,657
4,657
86,927
33,313
6
Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
37,821
15,633
Taxes and social security
9,491
9,098
Other creditors
16,429
61,454
Loans from directors
-
14
Accruals
25,320
-
89,061
86,199
7
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans
32,143
38,036
8
Average number of employees
During the year the average number of employees was 10 (2023: 10).
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