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Company Registration No. 09818581 (England and Wales)
Krysalis Coaching Limited Unaudited accounts for the year ended 31 March 2024
Krysalis Coaching Limited Unaudited accounts Contents
Page
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Krysalis Coaching Limited Company Information for the year ended 31 March 2024
Director
Ella Jaczynska
Company Number
09818581 (England and Wales)
Accountants
Richmond Accounting Services Ltd Parkway House Sheen Lane London SW14 8LS
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Krysalis Coaching Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
522 
Current assets
Debtors
14,638 
30,464 
Cash at bank and in hand
248,929 
218,259 
263,567 
248,723 
Creditors: amounts falling due within one year
(44,761)
(46,325)
Net current assets
218,806 
202,398 
Net assets
218,806 
202,920 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
218,706 
202,820 
Shareholders' funds
218,806 
202,920 
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 25 July 0204 and were signed on its behalf by
Ella Jaczynska Director Company Registration No. 09818581
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Krysalis Coaching Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Krysalis Coaching Limited is a private company, limited by shares, registered in England and Wales, registration number 09818581.
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
These financial statements for the year ended 31 March 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
2,292 
At 31 March 2024
2,292 
Depreciation
At 1 April 2023
1,770 
Charge for the year
522 
At 31 March 2024
2,292 
Net book value
At 31 March 2024
- 
At 31 March 2023
522 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
30,464 
Accrued income and prepayments
14,638 
- 
14,638 
30,464 
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Krysalis Coaching Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
453 
16,630 
Trade creditors
- 
4,063 
Taxes and social security
26,808 
22,181 
Accruals
17,500 
3,451 
44,761 
46,325 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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