2022-04-012023-03-312023-03-31false04477230The Nutrition Coach Limited2023-10-26iso4217:GBPxbrli:pure044772302022-04-01044772302023-03-31044772302022-04-012023-03-31044772302021-04-01044772302022-03-31044772302021-04-012022-03-3104477230bus:SmallEntities2022-04-012023-03-3104477230bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3104477230bus:AbridgedAccounts2022-04-012023-03-3104477230bus:PrivateLimitedCompanyLtd2022-04-012023-03-3104477230core:WithinOneYear2023-03-3104477230core:AfterOneYear2023-03-3104477230core:WithinOneYear2022-03-3104477230core:AfterOneYear2022-03-3104477230core:ShareCapital2023-03-3104477230core:SharePremium2023-03-3104477230core:RevaluationReserve2023-03-3104477230core:OtherReservesSubtotal2023-03-3104477230core:RetainedEarningsAccumulatedLosses2023-03-3104477230core:ShareCapital2022-03-3104477230core:SharePremium2022-03-3104477230core:RevaluationReserve2022-03-3104477230core:OtherReservesSubtotal2022-03-3104477230core:RetainedEarningsAccumulatedLosses2022-03-3104477230core:LandBuildings2023-03-3104477230core:PlantMachinery2023-03-3104477230core:Vehicles2023-03-3104477230core:FurnitureFittings2023-03-3104477230core:OfficeEquipment2023-03-3104477230core:NetGoodwill2023-03-3104477230core:IntangibleAssetsOtherThanGoodwill2023-03-3104477230core:ListedExchangeTraded2023-03-3104477230core:UnlistedNon-exchangeTraded2023-03-3104477230core:LandBuildings2022-03-3104477230core:PlantMachinery2022-03-3104477230core:Vehicles2022-03-3104477230core:FurnitureFittings2022-03-3104477230core:OfficeEquipment2022-03-3104477230core:NetGoodwill2022-03-3104477230core:IntangibleAssetsOtherThanGoodwill2022-03-3104477230core:ListedExchangeTraded2022-03-3104477230core:UnlistedNon-exchangeTraded2022-03-3104477230core:LandBuildings2022-04-012023-03-3104477230core:PlantMachinery2022-04-012023-03-3104477230core:Vehicles2022-04-012023-03-3104477230core:FurnitureFittings2022-04-012023-03-3104477230core:OfficeEquipment2022-04-012023-03-3104477230core:NetGoodwill2022-04-012023-03-3104477230core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3104477230core:ListedExchangeTraded2022-04-012023-03-3104477230core:UnlistedNon-exchangeTraded2022-04-012023-03-3104477230core:MoreThanFiveYears2022-04-012023-03-3104477230core:Non-currentFinancialInstruments2023-03-3104477230core:Non-currentFinancialInstruments2022-03-3104477230dpl:CostSales2022-04-012023-03-3104477230dpl:DistributionCosts2022-04-012023-03-3104477230core:LandBuildings2022-04-012023-03-3104477230core:PlantMachinery2022-04-012023-03-3104477230core:Vehicles2022-04-012023-03-3104477230core:FurnitureFittings2022-04-012023-03-3104477230core:OfficeEquipment2022-04-012023-03-3104477230dpl:AdministrativeExpenses2022-04-012023-03-3104477230core:NetGoodwill2022-04-012023-03-3104477230core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3104477230dpl:GroupUndertakings2022-04-012023-03-3104477230dpl:ParticipatingInterests2022-04-012023-03-3104477230dpl:GroupUndertakingscore:ListedExchangeTraded2022-04-012023-03-3104477230core:ListedExchangeTraded2022-04-012023-03-3104477230dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-04-012023-03-3104477230core:UnlistedNon-exchangeTraded2022-04-012023-03-3104477230dpl:CostSales2021-04-012022-03-3104477230dpl:DistributionCosts2021-04-012022-03-3104477230core:LandBuildings2021-04-012022-03-3104477230core:PlantMachinery2021-04-012022-03-3104477230core:Vehicles2021-04-012022-03-3104477230core:FurnitureFittings2021-04-012022-03-3104477230core:OfficeEquipment2021-04-012022-03-3104477230dpl:AdministrativeExpenses2021-04-012022-03-3104477230core:NetGoodwill2021-04-012022-03-3104477230core:IntangibleAssetsOtherThanGoodwill2021-04-012022-03-3104477230dpl:GroupUndertakings2021-04-012022-03-3104477230dpl:ParticipatingInterests2021-04-012022-03-3104477230dpl:GroupUndertakingscore:ListedExchangeTraded2021-04-012022-03-3104477230core:ListedExchangeTraded2021-04-012022-03-3104477230dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-04-012022-03-3104477230core:UnlistedNon-exchangeTraded2021-04-012022-03-3104477230core:NetGoodwill2023-03-3104477230core:IntangibleAssetsOtherThanGoodwill2023-03-3104477230core:LandBuildings2023-03-3104477230core:PlantMachinery2023-03-3104477230core:Vehicles2023-03-3104477230core:FurnitureFittings2023-03-3104477230core:OfficeEquipment2023-03-3104477230core:AfterOneYear2023-03-3104477230core:WithinOneYear2023-03-3104477230core:ListedExchangeTraded2023-03-3104477230core:UnlistedNon-exchangeTraded2023-03-3104477230core:ShareCapital2023-03-3104477230core:SharePremium2023-03-3104477230core:RevaluationReserve2023-03-3104477230core:OtherReservesSubtotal2023-03-3104477230core:RetainedEarningsAccumulatedLosses2023-03-3104477230core:NetGoodwill2022-03-3104477230core:IntangibleAssetsOtherThanGoodwill2022-03-3104477230core:LandBuildings2022-03-3104477230core:PlantMachinery2022-03-3104477230core:Vehicles2022-03-3104477230core:FurnitureFittings2022-03-3104477230core:OfficeEquipment2022-03-3104477230core:AfterOneYear2022-03-3104477230core:WithinOneYear2022-03-3104477230core:Listed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The Nutrition Coach Limited

Registered Number
04477230
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

The Nutrition Coach Limited
Company Information
for the year from 1 April 2022 to 31 March 2023

Directors

Mrs C Cook
J Lineham

Registered Address

2 Dukes Court
Bognor Road
Chichester
PO19 8FX

Registered Number

04477230 (England and Wales)
The Nutrition Coach Limited
Balance Sheet as at
31 March 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors28,06915,489
Cash at bank and on hand21,02014,497
49,08929,986
Creditors amounts falling due within one year(21,322)(14,229)
Net current assets (liabilities)27,76715,757
Total assets less current liabilities27,76715,757
Net assets27,76715,757
Capital and reserves
Called up share capital22
Profit and loss account27,76515,755
Shareholders' funds27,76715,757
The financial statements were approved and authorised for issue by the Board of Directors on 26 October 2023, and are signed on its behalf by:
J Lineham
Director
Mrs C Cook
Director

Registered Company No. 04477230
The Nutrition Coach Limited
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Principal activities
The principal activity of the company in the year under review was that of business support activities and physical well-being activities.
3.Basis of measurement used in financial statements
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).
4.Accounting policies
Functional and presentation currency policy
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax policy
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
5.Employee information

20232022
Average number of employees during the year00
6.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
Mrs C Cook1,477001,477
1,477001,477
7.Further information regarding the company's financial position
The company has granted a debenture over its assets to National Westminster Bank as security.