1 February 2023 false No description of principal activity Taxfiler 2024.5 12386860business:PrivateLimitedCompanyLtd2023-02-012024-01-31 123868602023-01-31 123868602023-02-012024-01-31 12386860business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 12386860business:FilletedAccounts2023-02-012024-01-31 123868602024-01-31 12386860business:Director12023-02-012024-01-31 12386860business:RegisteredOffice2023-02-012024-01-31 123868602023-01-31 12386860core:WithinOneYear2024-01-31 12386860core:WithinOneYear2023-01-31 12386860core:AfterOneYear2024-01-31 12386860core:AfterOneYear2023-01-31 12386860core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 12386860core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 12386860core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 12386860core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 12386860core:PreviouslyStatedAmount2024-01-31 12386860core:PreviouslyStatedAmount2023-01-31 12386860business:SmallEntities2023-02-012024-01-31 12386860countries:EnglandWales2023-02-012024-01-31 12386860core:FurnitureFittings2023-02-012024-01-31 12386860core:ComputerEquipment2023-02-012024-01-31 12386860core:FurnitureFittings2023-01-31 12386860core:ComputerEquipment2023-01-31 12386860core:FurnitureFittings2024-01-31 12386860core:ComputerEquipment2024-01-31 123868602022-02-012023-01-31 iso4217:GBP xbrli:pure
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
Page
- 2 -
High Impact Academic Coaching Ltd Company Information for the year ended 31 January 2024
Director
Kevin Fryer
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
- 3 -
High Impact Academic Coaching Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
947 
1,347 
Current assets
Debtors
210,279 
100,279 
Cash at bank and in hand
49,379 
67,169 
259,658 
167,448 
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)
Net assets
119,380 
63,961 
Capital and reserves
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
- 4 -
High Impact Academic Coaching Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
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.
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.
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 
Depreciation
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 
Net book value
At 31 January 2024
698 
249 
947 
At 31 January 2023
848 
499 
1,347 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
210,279 
100,279 
- 5 -
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 
VAT
9,880 
(259)
Trade creditors
15,574 
1,653 
Taxes and social security
15,381 
7,728 
Loans from directors
17,754 
511 
70,537 
19,633 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
70,688 
85,201 
8
Average number of employees
During the year the average number of employees was 2 (2023: 1).
- 6 -