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Registration number: 08575635

Get Up and Grow Coaching Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Get Up and Grow Coaching Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4 to 6

 

Get Up and Grow Coaching Limited

Company Information

Director

Mrs Nina Elizabeth Farr

Registered office

3 Atlas House
West Devon Business Park
Tavistock
Devon
PL19 9DP

Accountants

Houndiscombe Consultants Limited
T/A Condy Mathias Chartered Accountants
3 Atlas House
West Devon Business Park
Tavistock
Devon
PL19 9DP

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Get Up and Grow Coaching Limited
for the Year Ended 30 June 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Get Up and Grow Coaching Limited for the year ended 30 June 2023 as set out on pages 3 to 6 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Get Up and Grow Coaching Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Get Up and Grow Coaching Limited and state those matters that we have agreed to state to the Board of Directors of Get Up and Grow Coaching Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Get Up and Grow Coaching Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Get Up and Grow Coaching Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Get Up and Grow Coaching Limited. You consider that Get Up and Grow Coaching Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Get Up and Grow Coaching Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Houndiscombe Consultants Limited
T/A Condy Mathias Chartered Accountants
3 Atlas House
West Devon Business Park
Tavistock
Devon
PL19 9DP

14 August 2024

 

Get Up and Grow Coaching Limited

(Registration number: 08575635)
Balance Sheet as at 30 June 2023

Note

2023
£

2022
£

Fixed assets

 

Tangible assets

4

485

649

Current assets

 

Debtors

5

-

2,274

Cash at bank and in hand

 

609

-

 

609

2,274

Creditors: Amounts falling due within one year

6

(34,879)

(36,301)

Net current liabilities

 

(34,270)

(34,027)

Net liabilities

 

(33,785)

(33,378)

Capital and reserves

 

Called up share capital

100

100

Retained earnings

(33,885)

(33,478)

Shareholders' deficit

 

(33,785)

(33,378)

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the director on 14 August 2024
 

.........................................

Mrs Nina Elizabeth Farr

Director

 

Get Up and Grow Coaching Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3 Atlas House
West Devon Business Park
Tavistock
Devon
PL19 9DP

The principal place of business is:
12 Cross View
Exeter
Devon
EX2 8SN

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The company is dependent upon the continuing financial support of the director. The director has indicated her willingness to continue to support the company and to ensure the company can meet its liabilities as they fall due and accordingly the financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received for provision of coaching services in the ordinary course of the company’s activities. Turnover is shown gross of value added tax and net of value added tax, rebates and discounts. The company recognises revenue at the time the services are provided.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

 

Get Up and Grow Coaching Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2023

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Office furniture and equipment

25% reducing balance

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

Get Up and Grow Coaching Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2023

4

Tangible assets

Other tangible assets
£

Total
£

Cost or valuation

At 1 July 2022

3,066

3,066

At 30 June 2023

3,066

3,066

Depreciation

At 1 July 2022

2,417

2,417

Charge for the year

164

164

At 30 June 2023

2,581

2,581

Carrying amount

At 30 June 2023

485

485

At 30 June 2022

649

649

5

Debtors

2023
£

2022
£

Other debtors

-

2,274

-

2,274

6

Creditors

Creditors: amounts falling due within one year

Note

2023
£

2022
£

Due within one year

 

Loans and borrowings

-

52

Accruals and deferred income

 

570

1,159

Other creditors

 

34,309

35,090

 

34,879

36,301