Micro-entity Accounts - PLATFORM SPORTS COACHING LTD.

PLATFORM SPORTS COACHING LTD. Registered Number 10137614

	2025	2024
	£	£
Fixed Assets	11,359	14,294
Current Assets	96,326	44,251
Prepayments and accrued income	2,291	2,273
Creditors: amounts falling due within one year	(85,542)	(53,050)
Net current assets (liabilities)	13,075	(6,526)
Total assets less current liabilities	24,434	7,768
Creditors: amounts falling due after more than one year	(23,472)	(2,231)
Accruals and deferred income	-	(4,000)
Total net assets (liabilities)	962	1,537
Capital and reserves	962	1,537

For the year ending 30 April 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 August 2025

And signed on their behalf by:
N Ford, Director

Footnotes:

Advances and credits
During the year, the company loaned £29,368 to the director and this is owing to the company at the balance sheet date (2024: £nil). No interest is payable. It is anticipated the loan will be repaid before the end of the next financial year.