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REGISTERED NUMBER: 09993449 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2023

for

Amanda Clark Coaching & Consulting
Limited

Amanda Clark Coaching & Consulting
Limited (Registered number: 09993449)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Amanda Clark Coaching & Consulting
Limited

Company Information
for the Year Ended 28 February 2023







DIRECTOR: Dr A K Clark





REGISTERED OFFICE: 7 Cooks Lane
Southbourne
Emsworth
Hampshire
PO10 8LG





REGISTERED NUMBER: 09993449 (England and Wales)





ACCOUNTANTS: Direct Accounting
7 Cooks Lane
Southbourne
Emsworth
Hampshire
PO10 8LG

Amanda Clark Coaching & Consulting
Limited (Registered number: 09993449)

Balance Sheet
28 February 2023

28.2.23 28.2.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,770 2,360

CURRENT ASSETS
Debtors 5 3,015 9,272
Cash at bank 4,983 6,179
7,998 15,451
CREDITORS
Amounts falling due within one year 6 4,988 7,872
NET CURRENT ASSETS 3,010 7,579
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,780

9,939

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 4,779 9,938
SHAREHOLDERS' FUNDS 4,780 9,939

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 October 2023 and were signed by:





Dr A K Clark - Director


Amanda Clark Coaching & Consulting
Limited (Registered number: 09993449)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

Amanda Clark Coaching & Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 March 2022
and 28 February 2023 2,096 3,610 5,706
DEPRECIATION
At 1 March 2022 1,722 1,624 3,346
Charge for year 94 496 590
At 28 February 2023 1,816 2,120 3,936
NET BOOK VALUE
At 28 February 2023 280 1,490 1,770
At 28 February 2022 374 1,986 2,360

Amanda Clark Coaching & Consulting
Limited (Registered number: 09993449)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Trade debtors 2,267 8,577
Other debtors 748 695
3,015 9,272

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Taxation and social security 3,620 6,167
Other creditors 1,368 1,705
4,988 7,872

7. ULTIMATE CONTROLLING PARTY

Ultimate control of the company is held by Dr A Clark by virtue of being the sole shareholder.