1 October 2023 false No description of principal activity Taxfiler 2024.1 14369652business:PrivateLimitedCompanyLtd2023-10-012024-03-31 143696522023-09-30 143696522023-10-012024-03-31 14369652business:AuditExempt-NoAccountantsReport2023-10-012024-03-31 14369652business:FilletedAccounts2023-10-012024-03-31 143696522024-03-31 14369652business:Director12023-10-012024-03-31 14369652business:RegisteredOffice2023-10-012024-03-31 143696522023-09-30 14369652core:WithinOneYear2024-03-31 14369652core:WithinOneYear2023-09-30 14369652core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 14369652core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 14369652core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 14369652core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 14369652core:PreviouslyStatedAmount2024-03-31 14369652core:PreviouslyStatedAmount2023-09-30 14369652business:SmallEntities2023-10-012024-03-31 14369652countries:EnglandWales2023-10-012024-03-31 14369652core:ComputerEquipment2023-10-012024-03-31 14369652core:ComputerEquipment2023-09-30 14369652core:ComputerEquipment2024-03-31 143696522022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 14369652 (England and Wales)
Dave Berry Coaching and Leadership Ltd Unaudited accounts for the period from 1 October 2023 to 31 March 2024
Dave Berry Coaching and Leadership Ltd Unaudited accounts Contents
Page
- 2 -
Dave Berry Coaching and Leadership Ltd Company Information for the period from 1 October 2023 to 31 March 2024
Director
Dave Berry
Company Number
14369652 (England and Wales)
Registered Office
4 PRIORY AVENUE BACKWORTH NEWCASTLE UPON TYNE NE27 0XL UNITED KINGDOM
Accountants
Genesis Accountants G27 Amber Court William Armstrong Drive Newcastle Upon Tyne NE4 7YA
- 3 -
Dave Berry Coaching and Leadership Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,321 
1,762 
Current assets
Debtors
8,228 
8,146 
Cash at bank and in hand
7,347 
18,888 
15,575 
27,034 
Creditors: amounts falling due within one year
(13,348)
(8,412)
Net current assets
2,227 
18,622 
Net assets
3,548 
20,384 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,547 
20,383 
Shareholders' funds
3,548 
20,384 
For the period 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 13 April 2024 and were signed on its behalf by
Dave Berry Director Company Registration No. 14369652
- 4 -
Dave Berry Coaching and Leadership Ltd Notes to the Accounts for the period from 1 October 2023 to 31 March 2024
1
Statutory information
Dave Berry Coaching and Leadership Ltd is a private company, limited by shares, registered in England and Wales, registration number 14369652. The registered office is 4 PRIORY AVENUE, BACKWORTH, NEWCASTLE UPON TYNE, NE27 0XL, UNITED KINGDOM.
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 period, 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.
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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2023
2,350 
At 31 March 2024
2,350 
Depreciation
At 1 October 2023
588 
Charge for the period
441 
At 31 March 2024
1,029 
Net book value
At 31 March 2024
1,321 
At 30 September 2023
1,762 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,228 
8,146 
- 5 -
Dave Berry Coaching and Leadership Ltd Notes to the Accounts for the period from 1 October 2023 to 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
12,849 
7,781 
Loans from directors
499 
631 
13,348 
8,412 
7
Average number of employees
During the period the average number of employees was 0 (2023: 0).
- 6 -