Company Registration No. 7903891 (England and Wales)
Choices Coaching Ltd
Unaudited accounts
for the year ended 31 March 2024
Choices Coaching Ltd
Unaudited accounts
Contents
Choices Coaching Ltd
Company Information
for the year ended 31 March 2024
Company Number
7903891 (England and Wales)
Registered Office
2-3 Stable Court
Herriard Park
Herriard
Basingstoke
RG25 2PL
Accountants
Black & White Chartered Certified Accountants
2-3 Stable Court
Herriard Park
Herriard
Hampshire
RG25 2PL
Choices Coaching Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
10,438
6,021
Creditors: amounts falling due within one year
(1,874)
(2,812)
Net current assets
10,591
7,638
Called up share capital
1
1
Profit and loss account
11,309
7,637
Shareholders' funds
11,310
7,638
For the year 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 her 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 27 June 2024 and were signed on its behalf by
Corrine Thomas
Director
Company Registration No. 7903891
Choices Coaching Ltd
Notes to the Accounts
for the year ended 31 March 2024
Choices Coaching Ltd is a private company, limited by shares, registered in England and Wales, registration number 7903891. The registered office is 2-3 Stable Court, Herriard Park, Herriard, Basingstoke, RG25 2PL.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
20% Straight Line
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Choices Coaching Ltd
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,139
515
Loans from directors
-
1,562
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).