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Company Registration No. 08301084 (England and Wales)
Coaching Nation Limited Unaudited accounts for the year ended 30 November 2023
Coaching Nation Limited Unaudited accounts Contents
Page
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Coaching Nation Limited Company Information for the year ended 30 November 2023
Director
S Kennet
Company Number
08301084 (England and Wales)
Registered Office
20-22 Wenlock Road London N1 7GU
Accountants
Clearfin Accountants Limited Churchill House 137-139 Brent Street London NW4 4DJ
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Coaching Nation Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
672 
897 
Current assets
Cash at bank and in hand
2,402 
1,115 
Creditors: amounts falling due within one year
(5,611)
(543)
Net current (liabilities)/assets
(3,209)
572 
Net (liabilities)/assets
(2,537)
1,469 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(2,538)
1,468 
Shareholders' funds
(2,537)
1,469 
For the year ending 30 November 2023 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 23 August 2024 and were signed on its behalf by
S Kennet Director Company Registration No. 08301084
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Coaching Nation Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Coaching Nation Limited is a private company, limited by shares, registered in England and Wales, registration number 08301084. The registered office is 20-22 Wenlock Road, London, N1 7GU.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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:
Fixtures & fittings
25% straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful life of that asset as follows: Website development - 20% straight line
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Coaching Nation Limited Notes to the Accounts for the year ended 30 November 2023
4
Intangible fixed assets
Other 
£ 
Cost
At 1 December 2022
2,065 
At 30 November 2023
2,065 
Amortisation
At 1 December 2022
2,065 
At 30 November 2023
2,065 
Net book value
At 30 November 2023
- 
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2022
3,968 
At 30 November 2023
3,968 
Depreciation
At 1 December 2022
3,071 
Charge for the year
225 
At 30 November 2023
3,296 
Net book value
At 30 November 2023
672 
At 30 November 2022
897 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
4,855 
207 
Accruals
756 
336 
5,611 
543 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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