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Registered Number: 10524244
England and Wales

 

 

 

CONGRUENT COACHING & SUCCESS LTD.


Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
Director Istvan Szanda
Registered Number 10524244
Registered Office 32 Oban Street
LONDON
E14 0HZ
Accountants NO1 Accountants Ltd
1 Coldbath Square
London
EC1R 5HL
1
  2023   2022
    £ £   £ £
Fixed assets   253,926      191,941 
Current assets 2,162      6,380   
Creditors: amount falling due within one year (72,673)     (40,541)  
Net current liabilities   (70,511)     (34,161)
Total assets less current liabilities   183,415      157,780 
Creditors: amount falling due after more than one year   (65,739)     (52,360)
Net assets   117,676      105,420 
 

         
Capital and reserves   117,676      105,420 
 
NOTES TO THE ACCOUNTS

General Information
CONGRUENT COACHING & SUCCESS LTD. is a private company, limited by shares, registered in England and Wales, registration number 10524244, registration address 32 Oban Street, LONDON, E14 0HZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
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 25 Straight Line
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2.

Tangible fixed assets

Cost or valuation Computer Equipment   Motor Vehicles   Total
  £   £   £
At 01 January 2023 205    191,941    192,146 
Additions   61,985    61,985 
Disposals    
At 31 December 2023 205    253,926    254,131 
Depreciation
At 01 January 2023 205      205 
Charge for year    
On disposals    
At 31 December 2023 205      205 
Net book values
Closing balance as at 31 December 2023   253,926    253,926 
Opening balance as at 01 January 2023   191,941    191,941 

The net book value of Motor Vehicles includes £ 253,926 (2022 £191,941) in respect of assets leased under finance leases or hire purchase contracts.

3.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).


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

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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 accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 27 March 2024 and were signed by:


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Istvan Szanda
Director
2