2022-04-012023-03-312023-03-31false106930813E COACHING LTD2023-10-12iso4217:GBPxbrli:pure106930812022-04-01106930812023-03-31106930812022-04-012023-03-31106930812021-04-01106930812022-03-31106930812021-04-012022-03-3110693081bus:SmallEntities2022-04-012023-03-3110693081bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3110693081bus:AbridgedAccounts2022-04-012023-03-3110693081bus:PrivateLimitedCompanyLtd2022-04-012023-03-3110693081core:WithinOneYear2023-03-3110693081core:AfterOneYear2023-03-3110693081core:WithinOneYear2022-03-3110693081core:AfterOneYear2022-03-3110693081core:ShareCapital2023-03-3110693081core:SharePremium2023-03-3110693081core:RevaluationReserve2023-03-3110693081core:OtherReservesSubtotal2023-03-3110693081core:RetainedEarningsAccumulatedLosses2023-03-3110693081core:ShareCapital2022-03-3110693081core:SharePremium2022-03-3110693081core:RevaluationReserve2022-03-3110693081core:OtherReservesSubtotal2022-03-3110693081core:RetainedEarningsAccumulatedLosses2022-03-3110693081core:LandBuildings2023-03-3110693081core:PlantMachinery2023-03-3110693081core:Vehicles2023-03-3110693081core:FurnitureFittings2023-03-3110693081core:OfficeEquipment2023-03-3110693081core:NetGoodwill2023-03-3110693081core:IntangibleAssetsOtherThanGoodwill2023-03-3110693081core:ListedExchangeTraded2023-03-3110693081core:UnlistedNon-exchangeTraded2023-03-3110693081core:LandBuildings2022-03-3110693081core:PlantMachinery2022-03-3110693081core:Vehicles2022-03-3110693081core:FurnitureFittings2022-03-3110693081core:OfficeEquipment2022-03-3110693081core:NetGoodwill2022-03-3110693081core:IntangibleAssetsOtherThanGoodwill2022-03-3110693081core:ListedExchangeTraded2022-03-3110693081core:UnlistedNon-exchangeTraded2022-03-3110693081core:LandBuildings2022-04-012023-03-3110693081core:PlantMachinery2022-04-012023-03-3110693081core:Vehicles2022-04-012023-03-3110693081core:FurnitureFittings2022-04-012023-03-3110693081core:OfficeEquipment2022-04-012023-03-3110693081core:NetGoodwill2022-04-012023-03-3110693081core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3110693081core:ListedExchangeTraded2022-04-012023-03-3110693081core:UnlistedNon-exchangeTraded2022-04-012023-03-3110693081core:MoreThanFiveYears2022-04-012023-03-3110693081core:Non-currentFinancialInstruments2023-03-3110693081core:Non-currentFinancialInstruments2022-03-3110693081dpl:CostSales2022-04-012023-03-3110693081dpl:DistributionCosts2022-04-012023-03-3110693081dpl:AdministrativeExpenses2022-04-012023-03-3110693081core:LandBuildings2022-04-012023-03-3110693081core:PlantMachinery2022-04-012023-03-3110693081core:Vehicles2022-04-012023-03-3110693081core:FurnitureFittings2022-04-012023-03-3110693081core:OfficeEquipment2022-04-012023-03-3110693081core:NetGoodwill2022-04-012023-03-3110693081core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3110693081dpl:GroupUndertakings2022-04-012023-03-3110693081dpl:ParticipatingInterests2022-04-012023-03-3110693081dpl:GroupUndertakingscore:ListedExchangeTraded2022-04-012023-03-3110693081core:ListedExchangeTraded2022-04-012023-03-3110693081dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-04-012023-03-3110693081core:UnlistedNon-exchangeTraded2022-04-012023-03-3110693081dpl:CostSales2021-04-012022-03-3110693081dpl:DistributionCosts2021-04-012022-03-3110693081dpl:AdministrativeExpenses2021-04-012022-03-3110693081core:LandBuildings2021-04-012022-03-3110693081core:PlantMachinery2021-04-012022-03-3110693081core:Vehicles2021-04-012022-03-3110693081core:FurnitureFittings2021-04-012022-03-3110693081core:OfficeEquipment2021-04-012022-03-3110693081core:NetGoodwill2021-04-012022-03-3110693081core:IntangibleAssetsOtherThanGoodwill2021-04-012022-03-3110693081dpl:GroupUndertakings2021-04-012022-03-3110693081dpl:ParticipatingInterests2021-04-012022-03-3110693081dpl:GroupUndertakingscore:ListedExchangeTraded2021-04-012022-03-3110693081core:ListedExchangeTraded2021-04-012022-03-3110693081dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-04-012022-03-3110693081core:UnlistedNon-exchangeTraded2021-04-012022-03-3110693081core:NetGoodwill2023-03-3110693081core:IntangibleAssetsOtherThanGoodwill2023-03-3110693081core:LandBuildings2023-03-3110693081core:PlantMachinery2023-03-3110693081core:Vehicles2023-03-3110693081core:FurnitureFittings2023-03-3110693081core:OfficeEquipment2023-03-3110693081core:AfterOneYear2023-03-3110693081core:WithinOneYear2023-03-3110693081core:ListedExchangeTraded2023-03-3110693081core:UnlistedNon-exchangeTraded2023-03-3110693081core:ShareCapital2023-03-3110693081core:SharePremium2023-03-3110693081core:RevaluationReserve2023-03-3110693081core:OtherReservesSubtotal2023-03-3110693081core:RetainedEarningsAccumulatedLosses2023-03-3110693081core:NetGoodwill2022-03-3110693081core:IntangibleAssetsOtherThanGoodwill2022-03-3110693081core:LandBuildings2022-03-3110693081core:PlantMachinery2022-03-3110693081core:Vehicles2022-03-3110693081core:FurnitureFittings2022-03-3110693081core:OfficeEquipment2022-03-3110693081core:AfterOneYear2022-03-3110693081core:WithinOneYear2022-03-3110693081core:ListedExch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3E COACHING LTD

Registered Number
10693081
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

3E COACHING LTD
Company Information
for the year from 1 April 2022 to 31 March 2023

Director

Simone Yvette Ingram

Registered Address

18 Belsize Park Gardens
Belsize Park
London
NW3 4LH

Registered Number

10693081 (England and Wales)
3E COACHING LTD
Balance Sheet as at
31 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets61,624765
1,624765
Current assets
Debtors85,5007,773
Cash at bank and on hand60,83248,463
66,33256,236
Creditors amounts falling due within one year(12,069)(25,341)
Net current assets (liabilities)54,26330,895
Total assets less current liabilities55,88731,660
Net assets55,88731,660
Capital and reserves
Called up share capital22
Profit and loss account55,88531,658
Shareholders' funds55,88731,660
The financial statements were approved and authorised for issue by the Director on 12 October 2023, and are signed on its behalf by:
Simone Yvette Ingram
Director
Registered Company No. 10693081
3E COACHING LTD
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
The principle activity of the company is providing business coaching & consulting services.
4.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
5.Employee information

20232022
Average number of employees during the year11
6.Property, plant and equipment

Total

£
Cost or valuation
At 01 April 221,643
Additions1,249
At 31 March 232,892
Depreciation and impairment
At 01 April 22878
Charge for year390
At 31 March 231,268
Net book value
At 31 March 231,624
At 31 March 22765
7.Dividends proposed and payable

2023

2022

££
Dividends Paid2,0002,000
Total2,0002,000
8.Debtors

2023

2022

££
Trade debtors / trade receivables5,4107,683
Prepayments and accrued income9090
Total5,5007,773
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.