Company Registration No. 13299240 (England and Wales)
Pyramid Coaching & Consultancy Ltd
Unaudited accounts
for the year ended 31 March 2024
Pyramid Coaching & Consultancy Ltd
Unaudited accounts
Contents
Pyramid Coaching & Consultancy Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
94,992
50,942
Creditors: amounts falling due within one year
(38,336)
(25,124)
Net current assets
72,743
39,265
Called up share capital
100
100
Profit and loss account
76,065
39,602
Shareholders' funds
76,165
39,702
For the year ending 31 March 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 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 25 August 2024 and were signed on its behalf by
Sarah Green
Director
Company Registration No. 13299240
Pyramid Coaching & Consultancy Ltd
Notes to the Accounts
for the year ended 31 March 2024
Pyramid Coaching & Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 13299240. The registered office is 142 Thornes Lane, Wakefield, WF2 7RE.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 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
33% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2023
265
1,044
1,309
At 31 March 2024
265
4,940
5,205
At 1 April 2023
176
696
872
Charge for the year
88
823
911
At 31 March 2024
264
1,519
1,783
At 31 March 2024
1
3,421
3,422
At 31 March 2023
89
348
437
Pyramid Coaching & Consultancy Ltd
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Other debtors
13,447
13,447
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
33,875
23,924
Other creditors
1,581
1,200
7
Average number of employees
During the year the average number of employees was 2 (2023: 1).