Pioneer Sports Academy Ltd Accounts

PIONEER SPORTS ACADEMY LTD - Company Information






	Pioneer Sports Academy Ltd

	Company No. 09356025
	Unaudited Accounts
	31 December 2021

The Directors present their report and accounts for the year ended 31 December 2021.

Principal activities

The principal activity of the company during the year under review was that of teaching sporting skills to school children.





Directors

The Directors who served during the year were as follows:

J. Malik
L. Smith






























































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.


Signed on behalf of the board
........................................................................................................
L. Smith
Director
08 July 2022

at	31 December 2021
Company No.		09356025	2021	2020
			£	£



Fixed assets			3,424	2,938

Current assets			56,664	49,536
Prepayments and accrued income			1,359	-
Creditors: Amounts falling due within one year			(35,451)	(12,125)
Net current assets			22,572	37,411
Total assets less current liabilities			25,996	40,349
Creditors: Amounts falling due after more than one year			(25,975)	(40,000)

Accruals and deferred income			(1)	-
			20	349


Capital and reserves			20	349

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).

2	Employees
		2021	2020
		Number	Number
	The average monthly number of employees (including directors) during the year was:	16	20

3	Charges on assets, contingent liabilities and other financial commitments
















	Pension commitments
		2021	2020
		£	£
	The pension cost charge to the company amounted to:	2,065	838
	Unpaid contributions due to the fund are included in other creditors and amounted to:	625	-

General information

Its registered number is:

09356025

Its registered office is:

86-90 Paul Street

London

EC2A 4NE

For the year ended 31 December 2021 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 08 July 2022 and signed on its behalf by:

L. Smith - Director