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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
Page
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Choices Coaching Ltd Company Information for the year ended 31 March 2024
Director
Corrine Thomas
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
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Choices Coaching Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
719 
- 
Current assets
Debtors
2,027 
4,429 
Cash at bank and in hand
10,438 
6,021 
12,465 
10,450 
Creditors: amounts falling due within one year
(1,874)
(2,812)
Net current assets
10,591 
7,638 
Net assets
11,310 
7,638 
Capital and reserves
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
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Choices Coaching Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 April 2023
- 
Additions
899 
At 31 March 2024
899 
Depreciation
Charge for the year
180 
At 31 March 2024
180 
Net book value
At 31 March 2024
719 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,027 
4,429 
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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 
Accruals
735 
735 
1,874 
2,812 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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