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Company Registration No. 08802045 (England and Wales)
COACHING TECHNOLOGY SERVICES LTD Unaudited accounts for the year ended 31 December 2023
COACHING TECHNOLOGY SERVICES LTD Unaudited accounts Contents
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COACHING TECHNOLOGY SERVICES LTD Company Information for the year ended 31 December 2023
Director
Antonia Leigh Jackson
Company Number
08802045 (England and Wales)
Registered Office
WESLEY OFFICES 74 SILVER STREET NAILSEA BS48 2DS
Accountants
Tempo Accounting Limited 74 Silver Street Nailsea Bristol N. Somerset BS48 2DS
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COACHING TECHNOLOGY SERVICES LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1 
1 
Current assets
Debtors
1,560 
910 
Cash at bank and in hand
20,400 
21,887 
21,960 
22,797 
Creditors: amounts falling due within one year
(9,497)
(9,362)
Net current assets
12,463 
13,435 
Net assets
12,464 
13,436 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
12,454 
13,426 
Shareholders' funds
12,464 
13,436 
For the year ending 31 December 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 9 April 2024 and were signed on its behalf by
Antonia Leigh Jackson Director Company Registration No. 08802045
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COACHING TECHNOLOGY SERVICES LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
COACHING TECHNOLOGY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 08802045. The registered office is WESLEY OFFICES, 74 SILVER STREET, NAILSEA, BS48 2DS.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2023
3,154 
At 31 December 2023
3,154 
Depreciation
At 1 January 2023
3,153 
At 31 December 2023
3,153 
Net book value
At 31 December 2023
1 
At 31 December 2022
1 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,560 
910 
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COACHING TECHNOLOGY SERVICES LTD Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
4,881 
2,777 
Loans from directors
4,616 
6,585 
9,497 
9,362 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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