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Registered Number: 09262808
England and Wales

 

 

 

COACHING AND TRAINING LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
Director Damian Ward Palin
Registered Number 09262808
Registered Office 24 Brome Way
Spital
Wirral
CH63 9ND
Accountants Woods Squared Limited
The Old School
188 Liscard Road
Wallasey
Wirral
CH44 5TN
1
Director's report and financial statements
The director presents their annual report and the financial statements for the year ended 31 March 2023.
Principal activities
The principal activity of the company during the financial year was that of management consultancy activities.
Director
The director who served the company throughout the year was as follows:
Damian Ward Palin
Statement of director's responsibilities
The director is responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to
  • select suitable accounting policies and then apply them consistently
  • make judgments and accounting estimates that are reasonable and prudent
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business


The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

On behalf of the board.


----------------------------------
Damian Ward Palin
Director

Date approved: 14 November 2023
2
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 2,689    2,339 
2,689    2,339 
Current assets      
Debtors: amounts falling due within one year 4 9,096    9,405 
Cash at bank and in hand 97,353    76,381 
106,449    85,786 
Creditors: amount falling due within one year 5 (40,570)   (34,697)
Net current assets 65,879    51,089 
 
Total assets less current liabilities 68,568    53,428 
Provisions for liabilities 6 (511)   (444)
Net assets 68,057    52,984 
 

Capital and reserves
     
Called up share capital 10    10 
Profit and loss account 68,047    52,974 
Shareholder's funds 68,057    52,984 
 


For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 14 November 2023 and were signed by:


-------------------------------
Damian Ward Palin
Director
3
General Information
Coaching and Training Limited is a private company, limited by shares, registered in England and Wales, registration number 09262808, registration address 24 Brome Way, Spital, Wirral, CH63 9ND.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the gross invoiced value of goods and services supplied by the company.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 33% Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees


Average number of employees during the year was 2 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 April 2022 11,795    11,795 
Additions 2,311    2,311 
Disposals  
At 31 March 2023 14,106    14,106 
Depreciation
At 01 April 2022 9,456    9,456 
Charge for year 1,961    1,961 
On disposals  
At 31 March 2023 11,417    11,417 
Net book values
Closing balance as at 31 March 2023 2,689    2,689 
Opening balance as at 01 April 2022 2,339    2,339 


4.

Debtors: amounts falling due within one year

2023
£
  2022
£
Trade Debtors 9,096    9,405 
Other Debtors  
9,096    9,405 

5.

Creditors: amount falling due within one year

2023
£
  2022
£
Taxation and Social Security 18,774    17,674 
Other Creditors 21,796    17,023 
40,570    34,697 

6.

Provisions for liabilities

2023
£
  2022
£
Deferred Tax 511    444 
511    444 

4