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Company registration number: 06270729
Quest Coaching And Development Limited
Unaudited filleted financial statements
31 March 2024
Quest Coaching And Development Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Quest Coaching And Development Limited
Directors and other information
Director R Tickner
Secretary A Tickner
Company number 06270729
Registered office 1 Wye View
Ledbury
HR8 2FP
Accountant Accountancy Matters
Chartered Accountants
147 Ship Lane
Hants
GU14 8BJ
Quest Coaching And Development Limited
Chartered accountant's report to the director on the preparation of the
unaudited statutory financial statements of Quest Coaching And Development Limited
Year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Quest Coaching And Development Limited for the year ended 31 March 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Quest Coaching And Development Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Quest Coaching And Development Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Quest Coaching And Development Limited and its director as a body for my work or for this report.
It is your duty to ensure that Quest Coaching And Development Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Quest Coaching And Development Limited. You consider that Quest Coaching And Development Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Quest Coaching And Development Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Accountancy Matters
Chartered Accountants
147 Ship Lane
Farnborough
Hants
GU14 8BJ
18 September 2024
Quest Coaching And Development Limited
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 12,869 9,239
_______ _______
Current assets 6,468 6,874
Prepayments and accrued income 104 73
_______ _______
6,572 6,947
Creditors: amounts falling due within one year ( 699) ( 6,965)
_______ _______
Net current assets/(liabilities) 5,873 ( 18)
_______ _______
Total assets less current liabilities 18,742 9,221
Accruals and deferred income ( 530) ( 530)
_______ _______
Net assets 18,212 8,691
_______ _______
Capital and reserves 18,212 8,691
_______ _______
Notes to the financial statements
Quest Coaching And Development Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 September 2024 , and are signed on behalf of the board by:
R Tickner
Director
Company registration number: 06270729
The company is a private company limited by shares, registered in England and Wales.