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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
Page
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Entheos Coaching Limited Company Information for the year ended 31 March 2024
Director
MR PAUL FOX
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
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Entheos Coaching Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
498 
Current assets
Inventories
5,000 
- 
Debtors
389 
28,569 
Cash at bank and in hand
36,755 
65,988 
42,144 
94,557 
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
Deferred tax
- 
(95)
Net assets
482 
29,595 
Capital and reserves
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
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Entheos Coaching Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
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.
Turnover
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
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2023
40,000 
At 31 March 2024
40,000 
Amortisation
At 1 April 2023
40,000 
At 31 March 2024
40,000 
Net book value
At 31 March 2024
- 
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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 
Depreciation
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 
Net book value
At 31 March 2024
- 
- 
- 
At 31 March 2023
- 
498 
498 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
389 
28,569 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
VAT
4,664 
8,970 
Trade creditors
27 
1,721 
Taxes and social security
19,297 
21,341 
Other creditors
824 
2,443 
Loans from directors
(9,758)
(5,693)
Accruals
775 
750 
25,829 
39,532 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
15,833 
25,833 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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