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REGISTERED NUMBER: 11463082 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

Estimate Coaching Limited

Estimate Coaching Limited (Registered number: 11463082)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

Estimate Coaching Limited

Company Information
for the Year Ended 31 July 2023







DIRECTORS: P A Austin
A J Pennell





REGISTERED OFFICE: 1 Furze Lane
Great Bromley
Colchester
Essex
CO7 7JU





REGISTERED NUMBER: 11463082 (England and Wales)





ACCOUNTANTS: Edison and Co
Chartered Certified Accountants
29 Herbert Road
Hornchurch
Essex
RM11 3LH

Estimate Coaching Limited (Registered number: 11463082)

Balance Sheet
31 July 2023

31.7.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 27,009 3,811

CURRENT ASSETS
Debtors 5 79,456 53,344
Cash at bank 275,989 180,001
355,445 233,345
CREDITORS
Amounts falling due within one year 6 73,024 60,475
NET CURRENT ASSETS 282,421 172,870
TOTAL ASSETS LESS CURRENT
LIABILITIES

309,430

176,681

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 309,330 176,581
309,430 176,681

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Estimate Coaching Limited (Registered number: 11463082)

Balance Sheet - continued
31 July 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 April 2024 and were signed on its behalf by:





P A Austin - Director


Estimate Coaching Limited (Registered number: 11463082)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

Estimate Coaching Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor
fittings vehicles Totals
£    £    £   
COST
At 1 August 2022 10,770 - 10,770
Additions - 32,200 32,200
At 31 July 2023 10,770 32,200 42,970
DEPRECIATION
At 1 August 2022 6,959 - 6,959
Charge for year 952 8,050 9,002
At 31 July 2023 7,911 8,050 15,961
NET BOOK VALUE
At 31 July 2023 2,859 24,150 27,009
At 31 July 2022 3,811 - 3,811

Estimate Coaching Limited (Registered number: 11463082)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade debtors 79,356 53,244
Other debtors 100 100
79,456 53,344

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade creditors 1 (1 )
Taxation and social security 68,652 56,105
Other creditors 4,371 4,371
73,024 60,475

Estimate Coaching Limited

Report of the Accountants to the Directors of
Estimate Coaching Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 July 2023 set out on pages three to seven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Edison and Co
Chartered Certified Accountants
29 Herbert Road
Hornchurch
Essex
RM11 3LH


9 April 2024