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REGISTERED NUMBER: 11271865 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

COACHING NETWORKS LIMITED

COACHING NETWORKS LIMITED (Registered number: 11271865)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


COACHING NETWORKS LIMITED

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Ms S J PACKMAN





SECRETARY:





REGISTERED OFFICE: 9
STONEHILL ROAD
ASH
Surrey
GU12 6TS





REGISTERED NUMBER: 11271865 (England and Wales)





ACCOUNTANTS: Certax Accounting Fitzrovia Limited
85
Tottenham Court Road
London
W1T 4TQ

COACHING NETWORKS LIMITED (Registered number: 11271865)

Balance Sheet
31 March 2024

31/3/24 31/3/23
Notes £    £   
FIXED ASSETS
Intangible assets 4 52,983 50,900
TOTAL ASSETS LESS
CURRENT LIABILITIES

52,983

50,900

CREDITORS
Amounts falling due after
more than one year

5

60,113

53,218
NET LIABILITIES (7,130 ) (2,318 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (7,131 ) (2,319 )
(7,130 ) (2,318 )

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 her 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.

COACHING NETWORKS LIMITED (Registered number: 11271865)

Balance Sheet - continued
31 March 2024


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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 September 2024 and were signed by:





Ms S J PACKMAN - Director


COACHING NETWORKS LIMITED (Registered number: 11271865)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

COACHING NETWORKS LIMITED 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.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of nil years.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 balance sheet date.


COACHING NETWORKS LIMITED (Registered number: 11271865)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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 NIL (2023 - NIL).

4. INTANGIBLE FIXED ASSETS
Other
intangi
assets
£   
COST
At 1 April 2023 50,900
Additions 2,083
At 31 March 2024 52,983
NET BOOK VALUE
At 31 March 2024 52,983
At 31 March 2023 50,900

COACHING NETWORKS LIMITED (Registered number: 11271865)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. CREDITORS: AMOUNTS FALLING DUE AFTER
MORE THAN ONE YEAR
31/3/24 31/3/23
£    £   
Other creditors 60,113 53,218