DOINGCOACHING.COM LIMITED

Company Registration Number:
13662703 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2022

Period of accounts

Start date: 05 October 2021

End date: 31 October 2022

DOINGCOACHING.COM LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

DOINGCOACHING.COM LIMITED

Company Information

for the Period Ended 31 October 2022




Director: Sibusiso Osborn Mkhwanazi
Registered office: 82 A
James Cater Road
Mildenhall
Suffolk
GBR
IP28 7DE
Company Registration Number: 13662703 (England and Wales)

DOINGCOACHING.COM LIMITED

Profit and Loss Account

for the Period Ended 31 October 2022


Notes
13 months to
31 Oct 2022
£
Turnover 20,933
Cost of sales ( 8,163 )
Gross Profit or (Loss) 12,770
Distribution Costs ( 3,615 )
Administrative Expenses ( 4,208 )
Operating Profit or (Loss) 4,947
Profit or (Loss) Before Tax 4,947
Tax on Profit ( 940 )
Profit or (Loss) for Period 4,007

The notes form part of these financial statements

DOINGCOACHING.COM LIMITED

Balance sheet

As at 31 October 2022


Notes
13 months to
31 Oct 2022
£
Fixed assets
Intangible assets: 4 500
Tangible assets: 5 500
Total fixed assets: 1,000
Current assets
Stocks: 1,800
Cash at bank and in hand: 1,300
Total current assets: 3,100
Net current assets (liabilities): 3,100
Total assets less current liabilities: 4,100
Total net assets (liabilities): 4,100

The notes form part of these financial statements

DOINGCOACHING.COM LIMITED

Balance sheet continued

As at 31 October 2022


Notes
13 months to
31 Oct 2022
£
Capital and reserves
Called up share capital: 4,100
Shareholders funds: 4,100

For the year ending 31 October 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 October 2023
And Signed On Behalf Of The Board By:

Name: Sibusiso Osborn Mkhwanazi
Status: Director

The notes form part of these financial statements

DOINGCOACHING.COM LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DOINGCOACHING.COM LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2022

  • 2. Employees

    13 months to
    31 Oct 2022
    Average number of employees during the period 1

    Just the director and executive Sibusiso osborn Mkhwanazi

DOINGCOACHING.COM LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2022

  • 3. Off balance sheet disclosure

    No

DOINGCOACHING.COM LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2022

4. Intangible assets

Other Total
Cost £ £
Additions 500 500
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2022 500 500
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 October 2022 - -
Net book value
Net book value at 31 October 2022 500 500

DOINGCOACHING.COM LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2022

5. Tangible assets

Office equipment Total
Cost £ £
Additions 500 500
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2022 500 500
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 October 2022 - -
Net book value
At 31 October 2022 500 500

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