18 February 2022 false No description of principal activity Taxfiler 2023.9 SC723624business:PrivateLimitedCompanyLtd2022-02-182023-02-28 SC7236242022-02-17 SC7236242022-02-182023-02-28 SC723624business:AuditExempt-NoAccountantsReport2022-02-182023-02-28 SC723624business:FilletedAccounts2022-02-182023-02-28 SC7236242023-02-28 SC723624business:Director12022-02-182023-02-28 SC723624business:RegisteredOffice2022-02-182023-02-28 SC723624core:WithinOneYear2023-02-28 SC723624core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 SC723624core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 SC723624core:PreviouslyStatedAmount2023-02-28 SC723624business:SmallEntities2022-02-182023-02-28 SC723624countries:Scotland2022-02-182023-02-28 SC723624core:ComputerEquipment2022-02-182023-02-28 SC723624core:ComputerEquipment2022-02-17 SC723624core:ComputerEquipment2023-02-28 iso4217:GBP xbrli:pure
Company Registration No. SC723624 (Scotland)
Rachael Wallace-Lane, Coaching, Mentoring, Training and Facilitation Ltd Unaudited accounts for the period from 18 February 2022 to 28 February 2023
Rachael Wallace-Lane, Coaching, Mentoring, Training and Facilitation Ltd Unaudited accounts Contents
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Rachael Wallace-Lane, Coaching, Mentoring, Training and Facilitation Ltd Company Information for the period from 18 February 2022 to 28 February 2023
Director
Rachael Margaret Wallace-Lane
Company Number
SC723624 (Scotland)
Registered Office
58 MERCHISTON AVENUE EDINBURGH EH10 4PA SCOTLAND
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Rachael Wallace-Lane, Coaching, Mentoring, Training and Facilitation Ltd Statement of financial position as at 28 February 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
810 
Current assets
Cash at bank and in hand
10,890 
Creditors: amounts falling due within one year
(12,537)
Net current liabilities
(1,647)
Net liabilities
(837)
Capital and reserves
Called up share capital
1 
Profit and loss account
(838)
Shareholders' funds
(837)
For the period ending 28 February 2023 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 18 April 2023 and were signed on its behalf by
Rachael Margaret Wallace-Lane Director Company Registration No. SC723624
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Rachael Wallace-Lane, Coaching, Mentoring, Training and Facilitation Ltd Notes to the Accounts for the period from 18 February 2022 to 28 February 2023
1
Statutory information
Rachael Wallace-Lane, Coaching, Mentoring, Training and Facilitation Ltd is a private company, limited by shares, registered in Scotland, registration number SC723624. The registered office is 58 MERCHISTON AVENUE, EDINBURGH, EH10 4PA, SCOTLAND.
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 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.
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% Straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 18 February 2022
- 
Additions
1,215 
At 28 February 2023
1,215 
Depreciation
Charge for the period
405 
At 28 February 2023
405 
Net book value
At 28 February 2023
810 
5
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
12,537 
6
Average number of employees
During the period the average number of employees was 1.
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