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REGISTERED NUMBER: 14703599 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 3 MARCH 2023 TO 31 MARCH 2024

FOR

FURTHER COACHING LTD

FURTHER COACHING LTD (REGISTERED NUMBER: 14703599)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Period 3 March 2023 to 31 March 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


FURTHER COACHING LTD

COMPANY INFORMATION
For The Period 3 March 2023 to 31 March 2024







DIRECTORS: S Hardiman
K Hardiman





REGISTERED OFFICE: 4 Office Village
Forder Way
Cygnet Park
Peterborough
Cambridgeshire
PE7 8GX





REGISTERED NUMBER: 14703599 (England and Wales)





ACCOUNTANTS: TC CH Limited
4 Office Village
Forder Way
Cygnet Park, Hampton
Peterborough
Cambridgeshire
PE7 8GX

FURTHER COACHING LTD (REGISTERED NUMBER: 14703599)

BALANCE SHEET
31 March 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 1,588

CURRENT ASSETS
Debtors 5 2,451
Cash at bank 68,358
70,809
CREDITORS
Amounts falling due within one year 6 42,780
NET CURRENT ASSETS 28,029
TOTAL ASSETS LESS CURRENT LIABILITIES 29,617

CAPITAL AND RESERVES
Called up share capital 7 100
Retained earnings 8 29,517
SHAREHOLDERS' FUNDS 29,617

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 August 2024 and were signed on its behalf by:





S Hardiman - Director


FURTHER COACHING LTD (REGISTERED NUMBER: 14703599)

NOTES TO THE FINANCIAL STATEMENTS
For The Period 3 March 2023 to 31 March 2024


1. STATUTORY INFORMATION

Further Coaching Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Significant judgements and estimates
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

No significant judgements (apart from those involving estimations) have been made by management in the process of applying the entity's accounting policies and preparing these financial statements.

Accounting estimates and assumptions are made concerning the future and, by their nature, will rarely equal the related actual outcome. There have been no key assumptions or there sources of estimation uncertainty that have a significant risk of causing a material adjustment to the carrying amounts of assets and liabilities within the next financial year.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Equipment - 33% on cost and 10% on reducing balance

Financial instruments
The company holds basic financial instruments as defined in FRS102. The financial assets and financial
liabilities of the company and their measurement basis are as follows:

Financial assets - trade and other debtors are basic financial instruments and are debt instruments
measured at amortised cost. Prepayments are not financial instruments. Cash at bank is classified as a
basic financial instrument and is measured at amortised cost.

Financial liabilities - trade creditors, accruals and other creditors and basic financial instruments and
are measured at amortised cost. Taxation and social security and not included in the financial
instruments disclosure definition

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

FURTHER COACHING LTD (REGISTERED NUMBER: 14703599)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Period 3 March 2023 to 31 March 2024


2. ACCOUNTING POLICIES - continued

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Debtors
Short term debtors are initially measured at transaction price less attributable costs and then subsequently measured at amortised costs using EIR. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

Creditors
Short term trade creditors are initially measured at transaction price less attributable costs. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
Additions 1,858
At 31 March 2024 1,858
DEPRECIATION
Charge for period 270
At 31 March 2024 270
NET BOOK VALUE
At 31 March 2024 1,588

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 2,451

FURTHER COACHING LTD (REGISTERED NUMBER: 14703599)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Period 3 March 2023 to 31 March 2024


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Corporation tax 15,970
VAT 6,785
Directors' current accounts 20,025
42,780

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

8. RESERVES
Retained
earnings
£   

Profit for the period 61,626
Dividends (32,109 )
At 31 March 2024 29,517

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the year end a director was owed £20,025. This loan is unsecured, interest free and repayable on demand.

10. RELATED PARTY DISCLOSURES

During the period, total dividends of £32,109 were paid to the directors .

11. ULTIMATE CONTROLLING PARTY

The controlling party are both Scott David Hardiman and Tracie Kayla Joanne Hardiman .