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Company Registration No. 12386860 (England and Wales)
High Impact Academic Coaching Ltd Unaudited accounts for the year ended 31 January 2023
High Impact Academic Coaching Ltd Unaudited accounts Contents
Page
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High Impact Academic Coaching Ltd Company Information for the year ended 31 January 2023
Director
Kevin Fryer
Company Number
12386860 (England and Wales)
Registered Office
18 Willetts Way Loxwood Billingshurst RH14 0WW United Kingdom
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High Impact Academic Coaching Ltd Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,347 
626 
Current assets
Debtors
100,279 
131,719 
Cash at bank and in hand
67,169 
37,309 
167,448 
169,028 
Creditors: amounts falling due within one year
(19,633)
(19,524)
Net current assets
147,815 
149,504 
Total assets less current liabilities
149,162 
150,130 
Creditors: amounts falling due after more than one year
(85,201)
(100,000)
Net assets
63,961 
50,130 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
63,960 
50,129 
Shareholders' funds
63,961 
50,130 
For the year ending 31 January 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 31 January 2023 and were signed on its behalf by
Kevin Fryer Director Company Registration No. 12386860
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High Impact Academic Coaching Ltd Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
High Impact Academic Coaching Ltd is a private company, limited by shares, registered in England and Wales, registration number 12386860. The registered office is 18 Willetts Way, Loxwood, Billingshurst, RH14 0WW, United Kingdom.
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.
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% SLB
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2022
- 
1,880 
1,880 
Additions
998 
750 
1,748 
At 31 January 2023
998 
2,630 
3,628 
Depreciation
At 1 February 2022
- 
1,254 
1,254 
Charge for the year
150 
877 
1,027 
At 31 January 2023
150 
2,131 
2,281 
Net book value
At 31 January 2023
848 
499 
1,347 
At 31 January 2022
- 
626 
626 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
100,279 
131,719 
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High Impact Academic Coaching Ltd Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,000 
- 
VAT
(259)
7,725 
Trade creditors
1,653 
450 
Taxes and social security
7,728 
11,349 
Loans from directors
511 
- 
19,633 
19,524 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
85,201 
100,000 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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