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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
Page
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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
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Ivan Schofield Personal Coaching Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
150 
Cash at bank and in hand
- 
2,343 
- 
2,493 
Creditors: amounts falling due within one year
100 
(2,334)
Net current assets
100 
159 
Net assets
100 
159 
Capital and reserves
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
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Ivan Schofield Personal Coaching Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
150 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
17 
1,844 
Loans from directors
(117)
- 
Accruals
- 
490 
(100)
2,334 
6
Share capital
2024 
2023 
£ 
£ 
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).
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