1 April 2022 false No description of principal activity Taxfiler 2023.10 10820314business:PrivateLimitedCompanyLtd2022-04-012023-03-31 108203142022-03-31 108203142022-04-012023-03-31 10820314business:AuditExemptWithAccountantsReport2022-04-012023-03-31 10820314business:FilletedAccounts2022-04-012023-03-31 108203142023-03-31 10820314business:Director12022-04-012023-03-31 10820314business:CompanySecretary12022-04-012023-03-31 10820314business:RegisteredOffice2022-04-012023-03-31 108203142022-03-31 10820314core:WithinOneYear2023-03-31 10820314core:WithinOneYear2022-03-31 10820314core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 10820314core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 10820314core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 10820314core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 10820314core:PreviouslyStatedAmount2023-03-31 10820314core:PreviouslyStatedAmount2022-03-31 10820314business:SmallEntities2022-04-012023-03-31 10820314countries:EnglandWales2022-04-012023-03-31 10820314core:ComputerEquipment2022-04-012023-03-31 10820314core:ComputerEquipment2022-03-31 10820314core:ComputerEquipment2023-03-31 108203142021-07-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10820314 (England and Wales)
North Star Coaching Limited Unaudited accounts for the year ended 31 March 2023
North Star Coaching Limited Unaudited accounts Contents
Page
- 2 -
North Star Coaching Limited Company Information for the year ended 31 March 2023
Director
Mrs C Hulme
Secretary
Mrs C Hulme
Company Number
10820314 (England and Wales)
Registered Office
Marston Seven Sisters Lane, Ollerton Knutsford Cheshire WA16 8RL
Accountants
Summed Up Accountancy Services 74 Ashton Road Failsworth Manchester M35 9WL
- 3 -
North Star Coaching Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
112 
314 
Current assets
Debtors
12,738 
3,675 
Cash at bank and in hand
24,367 
25,609 
37,105 
29,284 
Creditors: amounts falling due within one year
(11,119)
(4,046)
Net current assets
25,986 
25,238 
Net assets
26,098 
25,552 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
26,097 
25,551 
Shareholders' funds
26,098 
25,552 
For the year ending 31 March 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.
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 14 November 2023 and were signed on its behalf by
Mrs C Hulme Director Company Registration No. 10820314
- 4 -
North Star Coaching Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
North Star Coaching Limited is a private company, limited by shares, registered in England and Wales, registration number 10820314. The registered office is Marston, Seven Sisters Lane, Ollerton, Knutsford, Cheshire, WA16 8RL.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
3 Year Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2022
599 
At 31 March 2023
599 
Depreciation
At 1 April 2022
285 
Charge for the year
202 
At 31 March 2023
487 
Net book value
At 31 March 2023
112 
At 31 March 2022
314 
- 5 -
North Star Coaching Limited Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,752 
3,675 
Amounts due from group undertakings etc.
9,686 
- 
Other debtors
1,300 
- 
12,738 
3,675 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Amounts owed to group undertakings and other participating interests
5,900 
- 
Taxes and social security
5,105 
3,988 
Loans from directors
114 
58 
11,119 
4,046 
7
Transactions with related parties
Directors loan accounts are unsecured, interest free and repayable on demand.
8
Controlling party
The ultimate controlling party is NSC 2022 Holdings Ltd. Company number: 1412321, registered in England and Wales.
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -