Company Registration No. 14124349 (England and Wales)
Ivan Schofield Personal Coaching Limited
Unaudited accounts
for the year ended 31 March 2024
Ivan Schofield Personal Coaching Limited
Unaudited accounts
Contents
Ivan Schofield Personal Coaching Limited
Company Information
for the year ended 31 March 2024
Directors
Ivan Schofield
Helen Schofield
Company Number
14124349 (England and Wales)
Registered Office
20 Onslow Road
Hersham
Walton-on-Thames
KT12 5BB
ENGLAND
Accountants
Warwick McArdle
55 Ellerton Road
London
SW18 3NQ
Ivan Schofield Personal Coaching Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
-
2,343
Creditors: amounts falling due within one year
100
(2,334)
Net current assets
100
159
Called up share capital
100
100
Profit and loss account
-
59
Shareholders' funds
100
159
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 directors acknowledge their 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 of Directors and authorised for issue on 15 April 2024 and were signed on its behalf by
Ivan Schofield
Director
Company Registration No. 14124349
Ivan Schofield Personal Coaching Limited
Notes to the Accounts
for the year ended 31 March 2024
Ivan Schofield Personal Coaching Limited is a private company, limited by shares, registered in England and Wales, registration number 14124349. The registered office is 20 Onslow Road, Hersham, Walton-on-Thames, KT12 5BB, ENGLAND. The company is in the process of being wound up.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
17
1,844
Loans from directors
(117)
-
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).