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Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Emotionally Intelligent Coaching Limited

Emotionally Intelligent Coaching Limited (Registered number: 09532776)

Contents of the Financial Statements
for the Year Ended 31 March 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Emotionally Intelligent Coaching Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Ms K Richards





REGISTERED OFFICE: 8-10 South Street
Epsom
Surrey
KT18 7PF





REGISTERED NUMBER: 09532776 (England and Wales)





ACCOUNTANTS: Williams & Co Epsom LLP
Chartered Accountants
8-10 South Street
Epsom
Surrey
KT18 7PF

Emotionally Intelligent Coaching Limited (Registered number: 09532776)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 9,320 13,980
Tangible assets 5 1,848 3,375
11,168 17,355

CURRENT ASSETS
Debtors 6 15,054 34,206
Cash at bank 162,289 57,996
177,343 92,202
CREDITORS
Amounts falling due within one year 7 158,430 74,099
NET CURRENT ASSETS 18,913 18,103
TOTAL ASSETS LESS CURRENT
LIABILITIES

30,081

35,458

CREDITORS
Amounts falling due after more than one
year

8

(28,704

)

(34,260

)

PROVISIONS FOR LIABILITIES (462 ) (844 )
NET ASSETS 915 354

CAPITAL AND RESERVES
Called up share capital 9 1 1
Retained earnings 914 353
SHAREHOLDERS' FUNDS 915 354

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 July 2024 and were signed by:



Ms K Richards - Director


Emotionally Intelligent Coaching Limited (Registered number: 09532776)

Notes to the Financial Statements
for the Year Ended 31 March 2024


1. STATUTORY INFORMATION

Emotionally Intelligent 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.

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.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of five years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost
Computer equipment - at varying rates on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Emotionally Intelligent Coaching Limited (Registered number: 09532776)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024


4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 April 2023
and 31 March 2024 23,300
AMORTISATION
At 1 April 2023 9,320
Charge for year 4,660
At 31 March 2024 13,980
NET BOOK VALUE
At 31 March 2024 9,320
At 31 March 2023 13,980

Software and associated costs are amortised over a period of 5 years

5. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 April 2023 3,762 13,588 17,350
Additions - 871 871
At 31 March 2024 3,762 14,459 18,221
DEPRECIATION
At 1 April 2023 1,881 12,094 13,975
Charge for year 941 1,457 2,398
At 31 March 2024 2,822 13,551 16,373
NET BOOK VALUE
At 31 March 2024 940 908 1,848
At 31 March 2023 1,881 1,494 3,375

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 15,000 33,462
Prepayments 54 744
15,054 34,206

Emotionally Intelligent Coaching Limited (Registered number: 09532776)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 5,556 5,556
Trade creditors - 1,151
Tax 60,843 45,782
Social security and other taxes 1,397 1,550
VAT 4,092 8,456
Directors' current accounts 76 154
Accruals and deferred income 86,466 11,450
158,430 74,099

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans - 1-2 years 5,556 5,556
Bank loans - 2-5 years 16,667 16,667
Bank loans more 5 yr by instal 6,481 12,037
28,704 34,260

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 6,481 12,037

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1 Ordinary 1 1 1

10. ULTIMATE CONTROLLING PARTY

The controlling party is Ms K Richards.