IDEA SHADOW COACHING LTD

Company Registration Number:
14385015 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 29 September 2022

End date: 30 September 2023

IDEA SHADOW COACHING LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

IDEA SHADOW COACHING LTD

Company Information

for the Period Ended 30 September 2023




Director: Stuart M Laws
Registered office: 5
Brayford Square
London
GBR
E1 0SG
Company Registration Number: 14385015 (England and Wales)

IDEA SHADOW COACHING LTD

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal Activities

The principal activity of the company continued to be that of, management consultancy activities other than financial management.

Directors

The director(s) shown below were appointed to the company during the period
Stuart M Laws
29 September 2022

This report was approved by the board of directors on 4 November 2023
And Signed On Behalf Of The Board By:

Name: Stuart M Laws
Status: Director

IDEA SHADOW COACHING LTD

Profit and Loss Account

for the Period Ended 30 September 2023


2023
£
Turnover 16,496
Income from coronavirus (COVID-19) business support grants 0
Other Income 0
Cost of Materials ( 0 )
Staff Costs ( 0 )
Depreciation and Writeoffs ( 2,457 )
Other charges ( 3,930 )
Tax on Profit ( 1,921 )
Profit or (Loss) for Period 8,188

IDEA SHADOW COACHING LTD

Balance sheet

As at 30 September 2023


2023
£
Called up share capital not paid: 0
Fixed Assets: 2,071
Current assets: 4,330
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 4,330
Total assets less current liabilities: 6,401
Provision for liabilities: ( 4,381 )
Total net assets (liabilities): 2,020
Capital and reserves: 2,020

IDEA SHADOW COACHING LTD

Balance sheet continued

For the year ending 30 September 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 November 2023
And Signed On Behalf Of The Board By:

Name: Stuart M Laws
Status: Director

The notes form part of these financial statements

IDEA SHADOW COACHING LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 1

IDEA SHADOW COACHING LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No