Company Registration No. 04653670 (England and Wales)
Entheos Coaching Limited
Unaudited accounts
for the year ended 31 March 2024
Entheos Coaching Limited
Unaudited accounts
Contents
Entheos Coaching Limited
Company Information
for the year ended 31 March 2024
Company Number
04653670 (England and Wales)
Registered Office
GREY GABLES
MAYFIELD DRIVE
EXMOUTH
EX8 2HD
ENGLAND
Accountants
Mrs Catherine Flannery, FMAAT, FCCA, BSc (Hons)
South Devon Accounting Ltd
6 Orchard Close
Ogwell
Newton Abbot
TQ12 6AL
Entheos Coaching Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
36,755
65,988
Creditors: amounts falling due within one year
(25,829)
(39,532)
Net current assets
16,315
55,025
Total assets less current liabilities
16,315
55,523
Creditors: amounts falling due after more than one year
(15,833)
(25,833)
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
382
29,495
Shareholders' funds
482
29,595
For the year ending 31 March 2024 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 his 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 4 April 2024 and were signed on its behalf by
MR PAUL FOX
Director
Company Registration No. 04653670
Entheos Coaching Limited
Notes to the Accounts
for the year ended 31 March 2024
Entheos Coaching Limited is a private company, limited by shares, registered in England and Wales, registration number 04653670. The registered office is GREY GABLES, MAYFIELD DRIVE, EXMOUTH, EX8 2HD, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Fixtures & fittings
25% Straight Line
Computer equipment
33% Straight Line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Entheos Coaching Limited
Notes to the Accounts
for the year ended 31 March 2024
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2023
1,707
10,882
12,589
At 31 March 2024
1,707
10,882
12,589
At 1 April 2023
1,707
10,384
12,091
Charge for the year
-
498
498
At 31 March 2024
1,707
10,882
12,589
At 31 March 2023
-
498
498
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
10,000
10,000
Taxes and social security
19,297
21,341
Loans from directors
(9,758)
(5,693)
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).