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Company Registration No. 11672143 (England and Wales)
International Coaching Solutions Limited Unaudited accounts for the year ended 30 November 2021
International Coaching Solutions Limited Unaudited accounts Contents
Page
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International Coaching Solutions Limited Company Information for the year ended 30 November 2021
Director
Diana Moraru
Company Number
11672143 (England and Wales)
Registered Office
42 Blackstone Avenue St. Helens Merseyside WA11 9BZ England
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International Coaching Solutions Limited Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
291 
435 
Current assets
Debtors
2,547 
5,000 
Cash at bank and in hand
23,800 
14,044 
26,347 
19,044 
Creditors: amounts falling due within one year
(15,394)
22,201 
Net current assets
10,953 
41,245 
Total assets less current liabilities
11,244 
41,680 
Creditors: amounts falling due after more than one year
(36,461)
(46,067)
Net liabilities
(25,217)
(4,387)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(25,317)
(4,487)
Shareholders' funds
(25,217)
(4,387)
For the year ending 30 November 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 director acknowledges her 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 29 August 2022 and were signed on its behalf by
Diana Moraru Director Company Registration No. 11672143
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International Coaching Solutions Limited Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
International Coaching Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 11672143. The registered office is 42 Blackstone Avenue, St. Helens, Merseyside , WA11 9BZ, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2020
650 
At 30 November 2021
650 
Depreciation
At 1 December 2020
215 
Charge for the year
144 
At 30 November 2021
359 
Net book value
At 30 November 2021
291 
At 30 November 2020
435 
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International Coaching Solutions Limited Notes to the Accounts for the year ended 30 November 2021
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade debtors
2,547 
5,000 
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Bank loans and overdrafts
9,606 
3,932 
Taxes and social security
(144)
- 
Loans from directors
5,482 
(26,583)
Accruals
450 
450 
15,394 
(22,201)
7
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
36,461 
46,067 
8
Loans to directors
Included within amount advanced is interest of NIL (2020: £585) charged on the overdrawn loan balance at HMRC prescribed rate. The outstanding balance at balance sheet date is repayable on demand and personally guaranteed by director
9
Average number of employees
During the year the average number of employees was 2 (2020: 2).
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