2022-12-012023-11-302023-11-30false10464131HUMAN ADVANTAGE COACHING 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HUMAN ADVANTAGE COACHING LIMITED

Registered Number
10464131
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

HUMAN ADVANTAGE COACHING LIMITED
Company Information
for the year from 1 December 2022 to 30 November 2023

Director

WADA, Helen Margaret

Registered Address

C/O Eaccounts Ltd Cardigan House Ground Floor
Castle Court
Swansea
SA7 9LA

Registered Number

10464131 (England and Wales)
HUMAN ADVANTAGE COACHING LIMITED
Statement of Financial Position
30 November 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets31,357899
1,357899
Current assets
Debtors25,562-
Cash at bank and on hand34,42816,422
59,99016,422
Creditors amounts falling due within one year4(59,374)(16,628)
Net current assets (liabilities)616(206)
Total assets less current liabilities1,973693
Net assets1,973693
Capital and reserves
Called up share capital11
Profit and loss account1,972692
Shareholders' funds1,973693
The financial statements were approved and authorised for issue by the Director on 23 August 2024, and are signed on its behalf by:
WADA, Helen Margaret
Director
Registered Company No. 10464131
HUMAN ADVANTAGE COACHING LIMITED
Notes to the Financial Statements
for the year ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Going concern
The company continues to adopt the going concern basis in preparing its financial statements.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20232022
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 December 221,3241,324
Additions1,0881,088
At 30 November 232,4122,412
Depreciation and impairment
At 01 December 22425425
Charge for year630630
At 30 November 231,0551,055
Net book value
At 30 November 231,3571,357
At 30 November 22899899
4.Creditors: amounts due within one year

2023

2022

££
Taxation and social security15,1212,439
Other creditors43,44713,383
Accrued liabilities and deferred income806806
Total59,37416,628
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.