IRIS Accounts Production v24.1.0.578 06165626 director 1.4.23 31.3.24 31.3.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh061656262023-03-31061656262024-03-31061656262023-04-012024-03-31061656262022-03-31061656262022-04-012023-03-31061656262023-03-3106165626ns15:EnglandWales2023-04-012024-03-3106165626ns14:PoundSterling2023-04-012024-03-3106165626ns10:Director12023-04-012024-03-3106165626ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3106165626ns10:SmallEntities2023-04-012024-03-3106165626ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3106165626ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3106165626ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3106165626ns10:FullAccounts2023-04-012024-03-3106165626ns10:OrdinaryShareClass12023-04-012024-03-3106165626ns10:RegisteredOffice2023-04-012024-03-3106165626ns5:CurrentFinancialInstruments2024-03-3106165626ns5:CurrentFinancialInstruments2023-03-3106165626ns5:ShareCapital2024-03-3106165626ns5:ShareCapital2023-03-3106165626ns5:RetainedEarningsAccumulatedLosses2024-03-3106165626ns5:RetainedEarningsAccumulatedLosses2023-03-3106165626ns5:PlantMachinery2023-04-012024-03-3106165626ns5:FurnitureFittings2023-04-012024-03-3106165626ns5:MotorVehicles2023-04-012024-03-3106165626ns5:ComputerEquipment2023-04-012024-03-3106165626ns5:PlantMachinery2023-03-3106165626ns5:FurnitureFittings2023-03-3106165626ns5:MotorVehicles2023-03-3106165626ns5:ComputerEquipment2023-03-3106165626ns5:PlantMachinery2024-03-3106165626ns5:FurnitureFittings2024-03-3106165626ns5:MotorVehicles2024-03-3106165626ns5:ComputerEquipment2024-03-3106165626ns5:PlantMachinery2023-03-3106165626ns5:FurnitureFittings2023-03-3106165626ns5:MotorVehicles2023-03-3106165626ns5:ComputerEquipment2023-03-3106165626ns5:DeferredTaxation2023-03-3106165626ns5:DeferredTaxation2023-04-012024-03-3106165626ns5:DeferredTaxation2024-03-3106165626ns10:OrdinaryShareClass12024-03-31
REGISTERED NUMBER: 06165626 (England and Wales)





















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

GOLDSMITH COACHING LTD

GOLDSMITH COACHING LTD (REGISTERED NUMBER: 06165626)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


GOLDSMITH COACHING LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: Mr S P Goldsmith





REGISTERED OFFICE: 1 Forest Dean
Fleet
Hampshire
GU51 2TT





REGISTERED NUMBER: 06165626 (England and Wales)





ACCOUNTANTS: Acuity Professional Partnership LLP
Unit 2.02 High Weald House
Glovers End
Bexhill
East Sussex
TN39 5ES

GOLDSMITH COACHING LTD (REGISTERED NUMBER: 06165626)

STATEMENT OF FINANCIAL POSITION
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 3,331 4,442

CURRENT ASSETS
Debtors 5 80,611 -
Cash at bank 7,842 91,919
88,453 91,919
CREDITORS
Amounts falling due within one year 6 1,354 1,708
NET CURRENT ASSETS 87,099 90,211
TOTAL ASSETS LESS CURRENT
LIABILITIES

90,430

94,653

PROVISIONS FOR LIABILITIES 7 633 844
NET ASSETS 89,797 93,809

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 89,697 93,709
SHAREHOLDERS' FUNDS 89,797 93,809

GOLDSMITH COACHING LTD (REGISTERED NUMBER: 06165626)

STATEMENT OF FINANCIAL POSITION - continued
31 MARCH 2024


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

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

The director acknowledges his 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 August 2024 and were signed by:





Mr S P Goldsmith - Director


GOLDSMITH COACHING LTD (REGISTERED NUMBER: 06165626)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024


1. STATUTORY INFORMATION

Goldsmith 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.

TURNOVER
Revenue 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.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 statement of financial position date.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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 year 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

GOLDSMITH COACHING LTD (REGISTERED NUMBER: 06165626)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
Cost
At 1 April 2023
and 31 March 2024 2,697 1,526 20,617 4,173 29,013
Depreciation
At 1 April 2023 2,629 1,466 16,618 3,858 24,571
Charge for year 17 15 1,000 79 1,111
At 31 March 2024 2,646 1,481 17,618 3,937 25,682
Net book value
At 31 March 2024 51 45 2,999 236 3,331
At 31 March 2023 68 60 3,999 315 4,442

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed by group undertakings 80,611 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
VAT 251 251
Directors' current accounts 191 81
Accruals and deferred income 912 1,376
1,354 1,708

7. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 633 844

Deferred
tax
£   
Balance at 1 April 2023 844
Provided during year (211 )
Balance at 31 March 2024 633

GOLDSMITH COACHING LTD (REGISTERED NUMBER: 06165626)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100