2023-05-162024-06-302024-06-30false14871644DARKADAS COACHING 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DARKADAS COACHING LTD

Registered Number
14871644
(England and Wales)

Unaudited Financial Statements for the Period ended
30 June 2024

DARKADAS COACHING LTD
Company Information
for the period from 16 May 2023 to 30 June 2024

Director

GONCALVES DARKADAS, Jorge

Registered Address

128 City Road
London
EC1V 2NX

Registered Number

14871644 (England and Wales)
DARKADAS COACHING LTD
Balance Sheet as at
30 June 2024

Notes

2024

£

£

Current assets
Cash at bank and on hand9,382
9,382
Creditors amounts falling due within one year3(3,873)
Net current assets (liabilities)5,509
Total assets less current liabilities5,509
Net assets5,509
Capital and reserves
Called up share capital100
Profit and loss account5,409
Shareholders' funds5,509
The financial statements were approved and authorised for issue by the Director on 12 July 2024, and are signed on its behalf by:
GONCALVES DARKADAS, Jorge
Director
Registered Company No. 14871644
DARKADAS COACHING LTD
Notes to the Financial Statements
for the period ended 30 June 2024

1.Accounting policies
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.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
2.Average number of employees

2024
Average number of employees during the year1
3.Creditors: amounts due within one year

2024

£
Taxation and social security1,251
Other creditors1,423
Accrued liabilities and deferred income1,199
Total3,873
4.Related party transactions
During the year, total dividends of £2,620 were paid to the directors. Included within other creditors is an amount of £11 due to director of the company. The loan does not attract interest and there is no specified repayment date.