Accounts Submission

UK BASKETBALL ACADEMY LIMITED - Company Information

Company Accounts and Tax Online 10894178 Board of Directors 1.9.21 31.8.22 31.8.22 false iso4217:GBP xbrli:pure 10894178 2020-09-01 2021-08-31 10894178 2022-08-31 10894178 2021-09-01 2022-08-31 10894178 2021-08-31 10894178 countries:EnglandWales 2021-09-01 2022-08-31 10894178 curr:PoundSterling 2021-09-01 2022-08-31 10894178 uk-bus:PrivateLimitedCompanyLtd 2021-09-01 2022-08-31 10894178 uk-bus:Micro-entities 2021-09-01 2022-08-31 10894178 uk-bus:AuditExempt-NoAccountantsReport 2021-09-01 2022-08-31 10894178 uk-bus:FullAccounts 2021-09-01 2022-08-31 10894178 uk-bus:RegisteredOffice 2021-09-01 2022-08-31 10894178 uk-bus:Director1 2021-09-01 2022-08-31 10894178 uk-bus:Director1 2021-09-01 10894178 uk-bus:Director1 2022-08-31 10894178 core:AfterOneYear 2022-08-31 10894178 core:AfterOneYear 2021-08-31 10894178 core:WithinOneYear 2022-08-31 10894178 core:WithinOneYear 2021-08-31 10894178 core:WithinOneYear 2021-09-01 2022-08-31 10894178 core:AfterOneYear 2022-08-31 10894178 core:AfterOneYear 2021-08-31 10894178 core:AfterOneYear 2021-09-01 2022-08-31 10894178 core:ShareCapital 2022-08-31 10894178 core:ShareCapital 2021-08-31 10894178 core:RevaluationReserve 2022-08-31 10894178 core:RevaluationReserve 2021-08-31 10894178 core:RetainedEarningsAccumulatedLosses 2022-08-31 10894178 core:RetainedEarningsAccumulatedLosses 2021-08-31 10894178 1 2021-09-01 2022-08-31

Company Registration Number:
10894178 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2022

Period of accounts

Start date: 01 September 2021

End date: 31 August 2022

Contents of the Financial Statements

for the Period Ended 31 August 2022


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 31 August 2022

The directors present their report with the financial statements of the company for the period ended 31 August 2022

Principal Activities

UKBA is dedicated to offer officially, NGB recognised sports coach courses.

Additional information

All our courses are delivered with the candidate's best interest in mind. During this last year we have been able to keep up with these standards and look forward to deliver more courses in the future.

Directors

The directors shown below have held office during the whole of the period from 01 September 2021 to 31 August 2022
Miguel Tello Garcia

This report was approved by the board of directors on 1 September 2022
And Signed On Behalf Of The Board By:

Name: Miguel Tello Garcia
Status: Director

Profit and Loss Account

for the Period Ended 31 August 2022

	2022 £	2021 £
Turnover	7,763	5,750
Income from coronavirus (COVID-19) business support grants	0	0
Other Income	0	0
Cost of Materials	( 164 )	( 0 )
Staff Costs	( 9,655 )	( 5,552 )
Depreciation and Writeoffs	( 0 )	-
Other charges	( 187 )	( 1,398 )
Tax on Profit	( 0 )	( 0 )
Profit or (Loss) for Period	( 2,243 )	( 1,200 )

Balance sheet

As at 31 August 2022

	2022 £	2021 £
Called up share capital not paid:	0	0
Fixed Assets:	0	0
Current assets:	0	0
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 0 )
Net current assets (liabilities):	0	0
Total assets less current liabilities:	0	0
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	0	0
Capital and reserves:	0	0

Balance sheet continued

For the year ending 31 August 2022 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 September 2022
And Signed On Behalf Of The Board By:

Name: Miguel Tello Garcia
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 August 2022

1. Employee Information

Average number of employees: 2

Footnotes to the Financial Statements

for the Period Ended 31 August 2022

2. Off balance sheet disclosure

No

Director:		Miguel Tello Garcia


Registered office:		31, The Deco Building 31 The Deco Building Brighton East Sussex GBR BN2 4EQ


Company Registration Number:		10894178 (England and Wales)

Accounts Submission