Company Registration No. 04620916 (England and Wales)
I-Coach Academy Limited
Unaudited accounts
for the year ended 31 August 2023
I-Coach Academy Limited
Unaudited accounts
Contents
I-Coach Academy Limited
Company Information
for the year ended 31 August 2023
Company Number
04620916 (England and Wales)
Registered Office
ACCOUNTING BY MILES LTD OFFICE
2 THE PEACOCKS
HOLT
NR25 6AL
ENGLAND
Accountants
Accounting by Miles Ltd
2 The Peacocks
Holt
Norfolk
NR25 6AL
I-Coach Academy Limited
Statement of financial position
as at 31 August 2023
Tangible assets
5,344
12,484
Investments
459,245
348,769
Cash at bank and in hand
235,483
287,624
Creditors: amounts falling due within one year
(154,506)
(136,374)
Net current assets
135,844
186,859
Net assets
600,433
548,112
Called up share capital
100
100
Profit and loss account
600,333
548,012
Shareholders' funds
600,433
548,112
For the year ending 31 August 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 October 2023 and were signed on its behalf by
Caroline Horner
Director
Company Registration No. 04620916
I-Coach Academy Limited
Notes to the Accounts
for the year ended 31 August 2023
I-Coach Academy Limited is a private company, limited by shares, registered in England and Wales, registration number 04620916. The registered office is ACCOUNTING BY MILES LTD OFFICE, 2 THE PEACOCKS, HOLT, NR25 6AL, ENGLAND.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Total
At 1 September 2022
87,201
At 1 September 2022
74,717
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Average number of employees
During the year the average number of employees was 0 (2022: 1).