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Company Registration No. 04653670 (England and Wales)
Entheos Coaching Limited Unaudited accounts for the year ended 31 March 2023
Entheos Coaching Limited Unaudited accounts Contents
Page
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Entheos Coaching Limited Company Information for the year ended 31 March 2023
Director
MR PAUL FOX
Company Number
04653670 (England and Wales)
Registered Office
GREY GABLES MAYFIELD DRIVE EXMOUTH EX8 2HD ENGLAND
Accountants
Mrs Catherine Flannery, FMAAT, FCCA, BSc (Hons) South Devon Accounting Ltd 6 Orchard Close Ogwell Newton Abbot TQ12 6AL
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Entheos Coaching Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
498 
997 
Current assets
Debtors
28,569 
23,529 
Cash at bank and in hand
65,988 
77,155 
94,557 
100,684 
Creditors: amounts falling due within one year
(39,532)
(36,828)
Net current assets
55,025 
63,856 
Total assets less current liabilities
55,523 
64,853 
Creditors: amounts falling due after more than one year
(25,833)
(35,834)
Provisions for liabilities
Deferred tax
(95)
(340)
Net assets
29,595 
28,679 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
29,495 
28,579 
Shareholders' funds
29,595 
28,679 
For the year ending 31 March 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 his 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 11 October 2023 and were signed on its behalf by
MR PAUL FOX Director Company Registration No. 04653670
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Entheos Coaching Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Entheos Coaching Limited is a private company, limited by shares, registered in England and Wales, registration number 04653670. The registered office is GREY GABLES, MAYFIELD DRIVE, EXMOUTH, EX8 2HD, 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.
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:
Fixtures & fittings
25% Straight Line
Computer equipment
33% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2022
40,000 
At 31 March 2023
40,000 
Amortisation
At 1 April 2022
40,000 
At 31 March 2023
40,000 
Net book value
At 31 March 2023
- 
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Entheos Coaching Limited Notes to the Accounts for the year ended 31 March 2023
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
1,707 
10,882 
12,589 
At 31 March 2023
1,707 
10,882 
12,589 
Depreciation
At 1 April 2022
1,707 
9,885 
11,592 
Charge for the year
- 
499 
499 
At 31 March 2023
1,707 
10,384 
12,091 
Net book value
At 31 March 2023
- 
498 
498 
At 31 March 2022
- 
997 
997 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
28,569 
20,029 
Other debtors
- 
3,500 
28,569 
23,529 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
VAT
8,970 
10,253 
Trade creditors
1,721 
1,828 
Taxes and social security
21,341 
20,294 
Other creditors
2,443 
3,007 
Loans from directors
(5,693)
(9,254)
Accruals
750 
700 
39,532 
36,828 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
25,833 
35,834 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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