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Company Registration No. 12965373 (England and Wales)
ATHLETE DEVELOPMENT CENTRES LTD Unaudited accounts for the year ended 31 October 2024
ATHLETE DEVELOPMENT CENTRES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ATHLETE DEVELOPMENT CENTRES LTD Company Information for the year ended 31 October 2024
Directors
CLARKE, Simon Matthew CLARKE, Darren Michael
Company Number
12965373 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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ATHLETE DEVELOPMENT CENTRES LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
4
35,464 
41,634 
Cash at bank and in hand
10,087 
15,945 
45,551 
57,579 
Creditors: amounts falling due within one year
5
4,093 
(4,091)
Net current assets
49,644 
53,488 
Total assets less current liabilities
49,644 
53,488 
Creditors: amounts falling due after more than one year
6
(72,323)
(90,791)
Net liabilities
(22,679)
(37,303)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(22,681)
(37,305)
Shareholders' funds
(22,679)
(37,303)
For the year ending 31 October 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 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 17 September 2025 and were signed on its behalf by
CLARKE, Simon Matthew Director Company Registration No. 12965373
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ATHLETE DEVELOPMENT CENTRES LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
ATHLETE DEVELOPMENT CENTRES LTD is a private company, limited by shares, registered in England and Wales, registration number 12965373. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, 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 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
35,464 
41,634 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,298 
- 
Loans from directors
(6,810)
3,732 
Accruals
419 
359 
(4,093)
4,091 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
72,323 
90,791 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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