Company Registration No. 12386860 (England and Wales)
High Impact Academic Coaching Ltd
Unaudited accounts
for the year ended 31 January 2024
High Impact Academic Coaching Ltd
Unaudited accounts
Contents
High Impact Academic Coaching Ltd
Company Information
for the year ended 31 January 2024
Company Number
12386860 (England and Wales)
Registered Office
5 Townhouse Cottages
Coolham Road
Thakeham
Pulborough
West Sussex
RH20 3EW
England
Accountants
Neat Accounting Ltd
The Track
Station Rd
Bognor Regis
West Sussex
PO21 1QF
High Impact Academic Coaching Ltd
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
49,379
67,169
Creditors: amounts falling due within one year
(70,537)
(19,633)
Net current assets
189,121
147,815
Total assets less current liabilities
190,068
149,162
Creditors: amounts falling due after more than one year
(70,688)
(85,201)
Called up share capital
1
1
Profit and loss account
119,379
63,960
Shareholders' funds
119,380
63,961
For the year ending 31 January 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 31 January 2024 and were signed on its behalf by
Kevin Fryer
Director
Company Registration No. 12386860
High Impact Academic Coaching Ltd
Notes to the Accounts
for the year ended 31 January 2024
High Impact Academic Coaching Ltd is a private company, limited by shares, registered in England and Wales, registration number 12386860. The registered office is 5 Townhouse Cottages, Coolham Road, Thakeham, Pulborough, West Sussex, RH20 3EW, 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.
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.
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
15% SLB
Computer equipment
33% SLB
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2023
998
2,630
3,628
At 31 January 2024
998
2,630
3,628
At 1 February 2023
150
2,131
2,281
Charge for the year
150
250
400
At 31 January 2024
300
2,381
2,681
At 31 January 2024
698
249
947
At 31 January 2023
848
499
1,347
Amounts falling due within one year
Other debtors
210,279
100,279
High Impact Academic Coaching Ltd
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
11,948
10,000
Trade creditors
15,574
1,653
Taxes and social security
15,381
7,728
Loans from directors
17,754
511
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 2 (2023: 1).