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Company Registration No. 12549348 (England and Wales)
Jo Renshaw Life Coach Ltd Unaudited accounts for the year ended 30 April 2023
Jo Renshaw Life Coach Ltd Unaudited accounts Contents
Page
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Jo Renshaw Life Coach Ltd Company Information for the year ended 30 April 2023
Director
Joanna Renshaw
Company Number
12549348 (England and Wales)
Registered Office
Flat 7 25 Adelaide Crescent Hove BN3 2JH United Kingdom
Accountants
Accounts and Legal Consultants Ltd Suite 1-3 The Hop Exchange 24 Southwark Street London SE1 1TY
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Jo Renshaw Life Coach Ltd Accountants' report
Accountants' report to the director of Jo Renshaw Life Coach Ltd on the preparation of the unaudited statutory accounts for the year ended 30 April 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Jo Renshaw Life Coach Ltd for the year ended 30 April 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Jo Renshaw Life Coach Ltd , as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Jo Renshaw Life Coach Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jo Renshaw Life Coach Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Jo Renshaw Life Coach Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Jo Renshaw Life Coach Ltd . You consider that Jo Renshaw Life Coach Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Jo Renshaw Life Coach Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Accounts and Legal Consultants Ltd Suite 1-3 The Hop Exchange 24 Southwark Street London SE1 1TY 31 January 2024
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Jo Renshaw Life Coach Ltd Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,660 
3,086 
Current assets
Debtors
8,174 
- 
Cash at bank and in hand
1,027 
3,039 
9,201 
3,039 
Creditors: amounts falling due within one year
(41,280)
(12,417)
Net current liabilities
(32,079)
(9,378)
Net liabilities
(30,419)
(6,292)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(30,420)
(6,293)
Shareholders' funds
(30,419)
(6,292)
For the year ending 30 April 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 31 January 2024 and were signed on its behalf by
Joanna Renshaw Director Company Registration No. 12549348
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Jo Renshaw Life Coach Ltd Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Jo Renshaw Life Coach Ltd is a private company, limited by shares, registered in England and Wales, registration number 12549348. The registered office is Flat 7 25 Adelaide Crescent, Hove, BN3 2JH, United Kingdom.
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.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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
33%
Going concern
The director has confirmed that the business will be a going concern for the foreseeable future and that the working capital will be funded through a non current Directors Loan at 0% interest.
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Jo Renshaw Life Coach Ltd Notes to the Accounts for the year ended 30 April 2023
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2022
4,320 
At 30 April 2023
4,320 
Depreciation
At 1 May 2022
1,234 
Charge for the year
1,426 
At 30 April 2023
2,660 
Net book value
At 30 April 2023
1,660 
At 30 April 2022
3,086 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,174 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
1,003 
237 
Loans from directors
40,277 
12,180 
41,280 
12,417 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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