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NLP Coaching Company Ltd

Financial Statements for the Year Ended 31 March 2024






NLP Coaching Company Ltd (Registered number: 07936848)






Contents of the Financial Statements
for the year ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


NLP Coaching Company Ltd

Company Information
for the year ended 31 March 2024







DIRECTORS: Mr M Shields
Mrs K L Shields





REGISTERED OFFICE: Top Floor Offices
33 Market Place
Hitchin
Hertfordshire
SG5 1DY





REGISTERED NUMBER: 07936848 (England and Wales)





ACCOUNTANTS: Hargreaves Owen Ltd
Chartered Certified Accountants
Red Sky House
Fairclough Hall, Halls Green
Weston
Hertfordshire
SG4 7DP

NLP Coaching Company Ltd (Registered number: 07936848)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,341 1,789

CURRENT ASSETS
Debtors 5 210,482 238,998
Cash at bank 59,254 52,781
269,736 291,779
CREDITORS
Amounts falling due within one year 6 16,147 83,197
NET CURRENT ASSETS 253,589 208,582
TOTAL ASSETS LESS CURRENT
LIABILITIES

254,930

210,371

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 254,920 210,361
SHAREHOLDERS' FUNDS 254,930 210,371

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 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.

NLP Coaching Company Ltd (Registered number: 07936848)

Balance Sheet - continued
31 March 2024


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 15 July 2024 and were signed on its behalf by:





Mr M Shields - Director


NLP Coaching Company Ltd (Registered number: 07936848)

Notes to the Financial Statements
for the year ended 31 March 2024

1. STATUTORY INFORMATION

NLP Coaching Company Ltd 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.

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
Computer equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2023
and 31 March 2024 3,629 3,002 6,631
DEPRECIATION
At 1 April 2023 2,537 2,305 4,842
Charge for year 273 175 448
At 31 March 2024 2,810 2,480 5,290
NET BOOK VALUE
At 31 March 2024 819 522 1,341
At 31 March 2023 1,092 697 1,789

NLP Coaching Company Ltd (Registered number: 07936848)

Notes to the Financial Statements - continued
for the year ended 31 March 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed by associates 210,482 181,322
Directors' current accounts - 57,676
210,482 238,998

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Corporation tax 13,676 10,262
Credit card 1,500 500
Directors' current accounts 312 -
Accruals and deferred income - 71,776
Accrued expenses 659 659
16,147 83,197