2022-06-012023-05-312023-05-31false10750594I'M YOUR COACH LTD2024-01-1670229iso4217:GBPxbrli:pure107505942022-06-01107505942023-05-31107505942022-06-012023-05-31107505942021-06-01107505942022-05-31107505942021-06-012022-05-3110750594bus:SmallEntities2022-06-012023-05-3110750594bus:AuditExempt-NoAccountantsReport2022-06-012023-05-3110750594bus:FullAccounts2022-06-012023-05-3110750594bus:PrivateLimitedCompanyLtd2022-06-012023-05-3110750594core:WithinOneYear2023-05-3110750594core:AfterOneYear2023-05-3110750594core:WithinOneYear2022-05-3110750594core:AfterOneYear2022-05-3110750594core:ShareCapital2023-05-3110750594core:SharePremium2023-05-3110750594core:RevaluationReserve2023-05-3110750594core:OtherReservesSubtotal2023-05-3110750594core:RetainedEarningsAccumulatedLosses2023-05-3110750594core:ShareCapital2022-05-3110750594core:SharePremium2022-05-3110750594core:RevaluationReserve2022-05-3110750594core:OtherReservesSubtotal2022-05-3110750594core:RetainedEarningsAccumulatedLosses2022-05-3110750594core:LandBuildings2023-05-3110750594core:PlantMachinery2023-05-3110750594core:Vehicles2023-05-3110750594core:FurnitureFittings2023-05-3110750594core:OfficeEquipment2023-05-3110750594core:NetGoodwill2023-05-3110750594core:IntangibleAssetsOtherThanGoodwill2023-05-3110750594core:ListedExchangeTraded2023-05-3110750594core:UnlistedNon-exchangeTraded2023-05-3110750594core:LandBuildings2022-05-3110750594core:PlantMachinery2022-05-3110750594core:Vehicles2022-05-3110750594core:FurnitureFittings2022-05-3110750594core:OfficeEquipment2022-05-3110750594core:NetGoodwill2022-05-3110750594core:IntangibleAssetsOtherThanGoodwill2022-05-3110750594core:ListedExchangeTraded2022-05-3110750594core:UnlistedNon-exchangeTraded2022-05-3110750594core:LandBuildings2022-06-012023-05-3110750594core:PlantMachinery2022-06-012023-05-3110750594core:Vehicles2022-06-012023-05-3110750594core:FurnitureFittings2022-06-012023-05-3110750594core:OfficeEquipment2022-06-012023-05-3110750594core:NetGoodwill2022-06-012023-05-3110750594core:IntangibleAssetsOtherThanGoodwill2022-06-012023-05-3110750594core:ListedExchangeTraded2022-06-012023-05-3110750594core:UnlistedNon-exchangeTraded2022-06-012023-05-3110750594core:MoreThanFiveYears2022-06-012023-05-3110750594core:Non-currentFinancialInstruments2023-05-3110750594core:Non-currentFinancialInstruments2022-05-3110750594dpl:CostSales2022-06-012023-05-3110750594dpl:DistributionCosts2022-06-012023-05-3110750594core:LandBuildings2022-06-012023-05-3110750594core:PlantMachinery2022-06-012023-05-3110750594core:Vehicles2022-06-012023-05-3110750594core:FurnitureFittings2022-06-012023-05-3110750594core:OfficeEquipment2022-06-012023-05-3110750594dpl:AdministrativeExpenses2022-06-012023-05-3110750594core:NetGoodwill2022-06-012023-05-3110750594core:IntangibleAssetsOtherThanGoodwill2022-06-012023-05-3110750594dpl:GroupUndertakings2022-06-012023-05-3110750594dpl:ParticipatingInterests2022-06-012023-05-3110750594dpl:GroupUndertakingscore:ListedExchangeTraded2022-06-012023-05-3110750594core:ListedExchangeTraded2022-06-012023-05-3110750594dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-06-012023-05-3110750594core:UnlistedNon-exchangeTraded2022-06-012023-05-3110750594dpl:CostSales2021-06-012022-05-3110750594dpl:DistributionCosts2021-06-012022-05-3110750594core:LandBuildings2021-06-012022-05-3110750594core:PlantMachinery2021-06-012022-05-3110750594core:Vehicles2021-06-012022-05-3110750594core:FurnitureFittings2021-06-012022-05-3110750594core:OfficeEquipment2021-06-012022-05-3110750594dpl:AdministrativeExpenses2021-06-012022-05-3110750594core:NetGoodwill2021-06-012022-05-3110750594core:IntangibleAssetsOtherThanGoodwill2021-06-012022-05-3110750594dpl:GroupUndertakings2021-06-012022-05-3110750594dpl:ParticipatingInterests2021-06-012022-05-3110750594dpl:GroupUndertakingscore:ListedExchangeTraded2021-06-012022-05-3110750594core:ListedExchangeTraded2021-06-012022-05-3110750594dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-06-012022-05-3110750594core:UnlistedNon-exchangeTraded2021-06-012022-05-3110750594core:NetGoodwill2023-05-3110750594core:IntangibleAssetsOtherThanGoodwill2023-05-3110750594core:LandBuildings2023-05-3110750594core:PlantMachinery2023-05-3110750594core:Vehicles2023-05-3110750594core:FurnitureFittings2023-05-3110750594core:OfficeEquipment2023-05-3110750594core:AfterOneYear2023-05-3110750594core:WithinOneYear2023-05-3110750594core:ListedExchangeTraded2023-05-3110750594core:UnlistedNon-exchangeTraded2023-05-3110750594core:ShareCapital2023-05-3110750594core:SharePremium2023-05-3110750594core:RevaluationReserve2023-05-3110750594core:OtherReservesSubtotal2023-05-3110750594core:RetainedEarningsAccumulatedLosses2023-05-3110750594core:NetGoodwill2022-05-3110750594core:IntangibleAssetsOtherThanGoodwill2022-05-3110750594core:LandBuildings2022-05-3110750594core:PlantMachinery2022-05-3110750594core:Vehicles2022-05-3110750594core:FurnitureFittings2022-05-3110750594core:OfficeEquipment2022-05-3110750594core:AfterOneYear2022-05-3110750594core:WithinOneYear2022-05-3110750594core:ListedExc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I'M YOUR COACH LTD

Registered Number
10750594
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2023

I'M YOUR COACH LTD
Company Information
for the year from 1 June 2022 to 31 May 2023

Director

SILVER, Jeanette

Company Secretary

SILVER, Jeanette

Registered Address

62-64 Market Street
Ashby-De-La-Zouch
LE65 1AN

Registered Number

10750594 (England and Wales)
I'M YOUR COACH LTD
Balance Sheet as at
31 May 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets56,2726,045
6,2726,045
Current assets
Debtors613,92315,457
Cash at bank and on hand36,43332,708
50,35648,165
Creditors amounts falling due within one year7(41,041)(55,678)
Net current assets (liabilities)9,315(7,513)
Total assets less current liabilities15,587(1,468)
Net assets15,587(1,468)
Capital and reserves
Called up share capital11
Profit and loss account15,586(1,469)
Shareholders' funds15,587(1,468)
The financial statements were approved and authorised for issue by the Director on 16 January 2024, and are signed on its behalf by:
SILVER, Jeanette
Director
Registered Company No. 10750594
I'M YOUR COACH LTD
Notes to the Financial Statements
for the year ended 31 May 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Office Equipment25
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20232022
Average number of employees during the year11
5.Property, plant and equipment

Office Equipment

Total

££
Cost or valuation
At 01 June 229,8179,817
Additions2,3182,318
At 31 May 2312,13512,135
Depreciation and impairment
At 01 June 223,7723,772
Charge for year2,0912,091
At 31 May 235,8635,863
Net book value
At 31 May 236,2726,272
At 31 May 226,0456,045
6.Debtors

2023

2022

££
Trade debtors / trade receivables10,62015,420
Other debtors3,174-
Prepayments and accrued income12937
Total13,92315,457
7.Creditors within one year

2023

2022

££
Trade creditors / trade payables7,6226,682
Bank borrowings and overdrafts12,50914,379
Taxation and social security20,15224,889
Other creditors7581,585
Accrued liabilities and deferred income-8,143
Total41,04155,678