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REGISTERED NUMBER: 03935541 (England and Wales)















The Coaching Academy U.K. Limited

Unaudited Financial Statements For The Year Ended 31 March 2024






The Coaching Academy U.K. Limited (Registered number: 03935541)






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


The Coaching Academy U.K. Limited

Company Information
For The Year Ended 31 March 2024







DIRECTORS: Miss B A James
D Pill
J Martin





REGISTERED OFFICE: Gable House 18-24 Turnham Green Terrace
Chiswick
London
W4 1QP





REGISTERED NUMBER: 03935541 (England and Wales)





ACCOUNTANTS: Huddart
Chartered Accountants
164 Walkden Road
Walkden
Worsley
Manchester
M28 7DP

The Coaching Academy U.K. Limited (Registered number: 03935541)

Balance Sheet
31 March 2024

2024 2023
Notes £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 13,420 11,802
13,420 11,802

CURRENT ASSETS
Stocks 14,692 10,721
Debtors 6 5,049,036 4,953,517
Cash at bank 455,909 482,130
5,519,637 5,446,368
CREDITORS
Amounts falling due within one year 7 (851,639 ) (792,830 )
NET CURRENT ASSETS 4,667,998 4,653,538
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,681,418

4,665,340

CREDITORS
Amounts falling due after more than one
year

8

(13,950

)

(24,111

)

PROVISIONS FOR LIABILITIES (1,773 ) (1,404 )
NET ASSETS 4,665,695 4,639,825

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 4,665,693 4,639,823
4,665,695 4,639,825

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 directors acknowledge their 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.

The Coaching Academy U.K. Limited (Registered number: 03935541)

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 Board of Directors and authorised for issue on 16 September 2024 and were signed on its behalf by:





Miss B A James - Director


The Coaching Academy U.K. Limited (Registered number: 03935541)

Notes to the Financial Statements
For The Year Ended 31 March 2024

1. STATUTORY INFORMATION

The Coaching Academy U.K. 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
All goodwill has been written off to Nil.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - 25% on reducing balance
Other - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 20 (2023 - 20 ) .

The Coaching Academy U.K. Limited (Registered number: 03935541)

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

4. INTANGIBLE FIXED ASSETS
Other
intangible
Goodwill assets Totals
£    £    £   
COST
At 1 April 2023
and 31 March 2024 250,000 260,399 510,399
AMORTISATION
At 1 April 2023
and 31 March 2024 250,000 260,399 510,399
NET BOOK VALUE
At 31 March 2024 - - -
At 31 March 2023 - - -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 71,722
Additions 6,074
At 31 March 2024 77,796
DEPRECIATION
At 1 April 2023 59,920
Charge for year 4,456
At 31 March 2024 64,376
NET BOOK VALUE
At 31 March 2024 13,420
At 31 March 2023 11,802

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 361,227 249,314
Amounts owed by group undertakings 4,624,884 4,624,884
Other debtors 62,925 79,319
5,049,036 4,953,517

The Coaching Academy U.K. Limited (Registered number: 03935541)

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

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 10,161 9,911
Trade creditors 91,753 75,418
Taxation and social security 138,742 120,892
Other creditors 610,983 586,609
851,639 792,830

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 13,950 24,111

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Miss B A James.