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REGISTERED NUMBER: 07045993 (England and Wales)
















































Financial Statements

for the Year Ended 31 March 2023

for

Elsa Ducker Coaching Limited

Elsa Ducker Coaching Limited (Registered number: 07045993)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Elsa Ducker Coaching Limited

Company Information
for the Year Ended 31 March 2023







DIRECTOR: Mrs E Ducker





REGISTERED OFFICE: 16 West Street
Chipping Norton
Oxfordshire
OX7 5AA





REGISTERED NUMBER: 07045993 (England and Wales)





ACCOUNTANTS: Mander Duffill
Chartered Accountants
The Old Post Office
41-43 Market Place
Chippenham
Wiltshire
SN15 3HR

Elsa Ducker Coaching Limited (Registered number: 07045993)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 103,250 118,000
Tangible assets 5 9,830 1,167
Investments 6 667,395 668,397
780,475 787,564

CURRENT ASSETS
Debtors 7 19,066 7,244
Cash at bank 56,544 29,162
75,610 36,406
CREDITORS
Amounts falling due within one year 8 33,627 30,825
NET CURRENT ASSETS 41,983 5,581
TOTAL ASSETS LESS CURRENT
LIABILITIES

822,458

793,145

PROVISIONS FOR LIABILITIES 2,457 222
NET ASSETS 820,001 792,923

CAPITAL AND RESERVES
Called up share capital 110 110
Retained earnings 819,891 792,813
SHAREHOLDERS' FUNDS 820,001 792,923

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

Elsa Ducker Coaching Limited (Registered number: 07045993)

Balance Sheet - continued
31 March 2023


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 8 November 2023 and were signed by:





Mrs E Ducker - Director


Elsa Ducker Coaching Limited (Registered number: 07045993)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Elsa Ducker Coaching 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 as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2009, is being amortised evenly over its estimated useful life of twenty years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost and 20% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

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

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2022
and 31 March 2023 295,000
AMORTISATION
At 1 April 2022 177,000
Charge for year 14,750
At 31 March 2023 191,750
NET BOOK VALUE
At 31 March 2023 103,250
At 31 March 2022 118,000

Elsa Ducker Coaching Limited (Registered number: 07045993)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022 6,207
Additions 11,588
At 31 March 2023 17,795
DEPRECIATION
At 1 April 2022 5,040
Charge for year 2,925
At 31 March 2023 7,965
NET BOOK VALUE
At 31 March 2023 9,830
At 31 March 2022 1,167

6. FIXED ASSET INVESTMENTS
Other
investments
£   
COST OR VALUATION
At 1 April 2022 668,397
Revaluations (1,002 )
At 31 March 2023 667,395
NET BOOK VALUE
At 31 March 2023 667,395
At 31 March 2022 668,397

Cost or valuation at 31 March 2023 is represented by:

Other
investments
£   
Valuation in 2023 667,395

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 19,049 7,161
Other debtors 17 83
19,066 7,244

Elsa Ducker Coaching Limited (Registered number: 07045993)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade creditors 12,656 -
Other creditors 20,971 30,825
33,627 30,825