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Company Registration No. 14669253 (England and Wales)
Gwh Coaching Consultancy Ltd Unaudited accounts for the period from 16 February 2023 to 29 February 2024
Gwh Coaching Consultancy Ltd Unaudited accounts Contents
Page
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Gwh Coaching Consultancy Ltd Company Information for the period from 16 February 2023 to 29 February 2024
Director
Hymsuen Liu
Company Number
14669253 (England and Wales)
Registered Office
215 Charlton Crescent Barking Essex IG11 0NH England
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Gwh Coaching Consultancy Ltd Statement of financial position as at 29 February 2024
2024 
Notes
£ 
Called up share capital not paid
1 
Fixed assets
Tangible assets
2,979 
Current assets
Debtors
35 
Cash at bank and in hand
15,015 
15,050 
Creditors: amounts falling due within one year
(19,022)
Net current liabilities
(3,972)
Net liabilities
(992)
Capital and reserves
Called up share capital
1 
Profit and loss account
(993)
Shareholders' funds
(992)
For the period ending 29 February 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 his 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 17 July 2024 and were signed on its behalf by
Hymsuen Liu Director Company Registration No. 14669253
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Gwh Coaching Consultancy Ltd Notes to the Accounts for the period from 16 February 2023 to 29 February 2024
1
Statutory information
Gwh Coaching Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 14669253. The registered office is 215 Charlton Crescent, Barking, Essex, IG11 0NH, England.
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 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:
Plant & machinery
5 years straight line basis
Computer equipment
3 years straight line basis
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 16 February 2023
849 
3,243 
4,092 
At 29 February 2024
849 
3,243 
4,092 
Depreciation
At 16 February 2023
113 
1,000 
1,113 
At 29 February 2024
113 
1,000 
1,113 
Net book value
At 29 February 2024
736 
2,243 
2,979 
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
35 
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Gwh Coaching Consultancy Ltd Notes to the Accounts for the period from 16 February 2023 to 29 February 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
429 
Trade creditors
8,887 
Taxes and social security
246 
Other creditors
1,396 
Loans from directors
8,064 
19,022 
7
Average number of employees
During the period the average number of employees was 0.
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