17 February 2024 false No description of principal activity Taxfiler 2024.6 15498708business:PrivateLimitedCompanyLtd2024-02-172025-02-28 154987082024-02-16 154987082024-02-172025-02-28 15498708business:AuditExempt-NoAccountantsReport2024-02-172025-02-28 15498708business:FilletedAccounts2024-02-172025-02-28 154987082025-02-28 15498708business:Director12024-02-172025-02-28 15498708business:RegisteredOffice2024-02-172025-02-28 15498708core:WithinOneYear2025-02-28 15498708core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 15498708core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 15498708core:PreviouslyStatedAmount2025-02-28 15498708business:SmallEntities2024-02-172025-02-28 15498708countries:EnglandWales2024-02-172025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 15498708 (England and Wales)
Ward Coaching & Holiday Club Ltd Unaudited accounts for the period from 17 February 2024 to 28 February 2025
Ward Coaching & Holiday Club Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ward Coaching & Holiday Club Ltd Company Information for the period from 17 February 2024 to 28 February 2025
Director
Daniel David Ward
Company Number
15498708 (England and Wales)
Registered Office
50 Somerley Drive Crawley West Sussex RH10 3SW England
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Ward Coaching & Holiday Club Ltd Statement of financial position as at 28 February 2025
2025 
Notes
£ 
Current assets
Cash at bank and in hand
8,756 
Creditors: amounts falling due within one year
4
(8,667)
Net current assets
89 
Net assets
89 
Capital and reserves
Called up share capital
1 
Profit and loss account
88 
Shareholders' funds
89 
For the period ending 28 February 2025 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 15 April 2025 and were signed on its behalf by
Daniel David Ward Director Company Registration No. 15498708
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Ward Coaching & Holiday Club Ltd Notes to the Accounts for the period from 17 February 2024 to 28 February 2025
1
Statutory information
Ward Coaching & Holiday Club Ltd is a private company, limited by shares, registered in England and Wales, registration number 15498708. The registered office is 50 Somerley Drive, Crawley, West Sussex, RH10 3SW, 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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
7,667 
Accruals
1,000 
8,667 
5
Transactions with related parties
Mr D Ward is the director of the company and owns 100% of the issued share capital.
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Ward Coaching & Holiday Club Ltd Notes to the Accounts for the period from 17 February 2024 to 28 February 2025
6
Average number of employees
During the period the average number of employees was 1.
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