2023-01-012023-12-312023-12-31false13614031Coachel Limited2024-08-27iso4217:GBPxbrli:pure136140312023-01-01136140312023-12-31136140312023-01-012023-12-31136140312021-09-10136140312022-12-31136140312021-09-102022-12-3113614031bus:SmallEntities2023-01-012023-12-3113614031bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3113614031bus:AbridgedAccounts2023-01-012023-12-3113614031bus:PrivateLimitedCompanyLtd2023-01-012023-12-3113614031core:WithinOneYear2023-12-3113614031core:AfterOneYear2023-12-3113614031core:WithinOneYear2022-12-3113614031core:AfterOneYear2022-12-3113614031core:ShareCapital2023-12-3113614031core:SharePremium2023-12-3113614031core:RevaluationReserve2023-12-3113614031core:OtherReservesSubtotal2023-12-3113614031core:RetainedEarningsAccumulatedLosses2023-12-3113614031core:ShareCapital2022-12-3113614031core:SharePremium2022-12-3113614031core:RevaluationReserve2022-12-3113614031core:OtherReservesSubtotal2022-12-3113614031core:RetainedEarningsAccumulatedLosses2022-12-3113614031core:LandBuildings2023-12-3113614031core:PlantMachinery2023-12-3113614031core:Vehicles2023-12-3113614031core:FurnitureFittings2023-12-3113614031core:OfficeEquipment2023-12-3113614031core:NetGoodwill2023-12-3113614031core:IntangibleAssetsOtherThanGoodwill2023-12-3113614031core:ListedExchangeTraded2023-12-3113614031core:UnlistedNon-exchangeTraded2023-12-3113614031core:LandBuildings2022-12-3113614031core:PlantMachinery2022-12-3113614031core:Vehicles2022-12-3113614031core:FurnitureFittings2022-12-3113614031core:OfficeEquipment2022-12-3113614031core:NetGoodwill2022-12-3113614031core:IntangibleAssetsOtherThanGoodwill2022-12-3113614031core:ListedExchangeTraded2022-12-3113614031core:UnlistedNon-exchangeTraded2022-12-3113614031core:LandBuildings2023-01-012023-12-3113614031core:PlantMachinery2023-01-012023-12-3113614031core:Vehicles2023-01-012023-12-3113614031core:FurnitureFittings2023-01-012023-12-3113614031core:OfficeEquipment2023-01-012023-12-3113614031core:NetGoodwill2023-01-012023-12-3113614031core:IntangibleAssetsOtherThanGoodwill2023-01-012023-12-3113614031core:ListedExchangeTraded2023-01-012023-12-3113614031core:UnlistedNon-exchangeTraded2023-01-012023-12-3113614031core:MoreThanFiveYears2023-01-012023-12-3113614031core:Non-currentFinancialInstruments2023-12-3113614031core:Non-currentFinancialInstruments2022-12-3113614031dpl:CostSales2023-01-012023-12-3113614031dpl:DistributionCosts2023-01-012023-12-3113614031core:LandBuildings2023-01-012023-12-3113614031core:PlantMachinery2023-01-012023-12-3113614031core:Vehicles2023-01-012023-12-3113614031core:FurnitureFittings2023-01-012023-12-3113614031core:OfficeEquipment2023-01-012023-12-3113614031dpl:AdministrativeExpenses2023-01-012023-12-3113614031core:NetGoodwill2023-01-012023-12-3113614031core:IntangibleAssetsOtherThanGoodwill2023-01-012023-12-3113614031dpl:GroupUndertakings2023-01-012023-12-3113614031dpl:ParticipatingInterests2023-01-012023-12-3113614031dpl:GroupUndertakingscore:ListedExchangeTraded2023-01-012023-12-3113614031core:ListedExchangeTraded2023-01-012023-12-3113614031dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-01-012023-12-3113614031core:UnlistedNon-exchangeTraded2023-01-012023-12-3113614031dpl:CostSales2021-09-102022-12-3113614031dpl:DistributionCosts2021-09-102022-12-3113614031core:LandBuildings2021-09-102022-12-3113614031core:PlantMachinery2021-09-102022-12-3113614031core:Vehicles2021-09-102022-12-3113614031core:FurnitureFittings2021-09-102022-12-3113614031core:OfficeEquipment2021-09-102022-12-3113614031dpl:AdministrativeExpenses2021-09-102022-12-3113614031core:NetGoodwill2021-09-102022-12-3113614031core:IntangibleAssetsOtherThanGoodwill2021-09-102022-12-3113614031dpl:GroupUndertakings2021-09-102022-12-3113614031dpl:ParticipatingInterests2021-09-102022-12-3113614031dpl:GroupUndertakingscore:ListedExchangeTraded2021-09-102022-12-3113614031core:ListedExchangeTraded2021-09-102022-12-3113614031dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-09-102022-12-3113614031core:UnlistedNon-exchangeTraded2021-09-102022-12-3113614031core:NetGoodwill2023-12-3113614031core:IntangibleAssetsOtherThanGoodwill2023-12-3113614031core:LandBuildings2023-12-3113614031core:PlantMachinery2023-12-3113614031core:Vehicles2023-12-3113614031core:FurnitureFittings2023-12-3113614031core:OfficeEquipment2023-12-3113614031core:AfterOneYear2023-12-3113614031core:WithinOneYear2023-12-3113614031core:ListedExchangeTraded2023-12-3113614031core:UnlistedNon-exchangeTraded2023-12-3113614031core:ShareCapital2023-12-3113614031core:SharePremium2023-12-3113614031core:RevaluationReserve2023-12-3113614031core:OtherReservesSubtotal2023-12-3113614031core:RetainedEarningsAccumulatedLosses2023-12-3113614031core:NetGoodwill2022-12-3113614031core:IntangibleAssetsOtherThanGoodwill2022-12-3113614031core:LandBuildings2022-12-3113614031core:PlantMachinery2022-12-3113614031core:Vehicles2022-12-3113614031core:FurnitureFittings2022-12-3113614031core:OfficeEquipment2022-12-3113614031core:AfterOneYear2022-12-3113614031core:WithinOneYear2022-12-3113614031core:ListedExchangeTraded2022-12-3113614031core:UnlistedNon-exchangeTraded2022-12-3113614031core:ShareCapital2022-12-3113614031core:SharePremium2022-12-3113614031core:RevaluationReserve2022-12-3113614031core:OtherReservesSubtotal2022-12-3113614031core:RetainedEarningsAccumulatedLosses2022-12-3113614031core:NetGoodwill2021-09-1013614031core:IntangibleAssetsOtherThanGoodwill2021-09-1013614031core:LandBuildings2021-09-1013614031core:PlantMachinery2021-09-1013614031core:Vehicles2021-09-1013614031core:FurnitureFittings2021-09-1013614031core:OfficeEquipment2021-09-1013614031core:AfterOneYear2021-09-1013614031core:WithinOneYear2021-09-1013614031core:ListedExchangeTraded2021-09-1013614031core:UnlistedNon-exchangeTraded2021-09-1013614031core:ShareCapital2021-09-1013614031core:SharePremium2021-09-1013614031core:RevaluationReserve2021-09-1013614031core:OtherReservesSubtotal2021-09-1013614031core:RetainedEarningsAccumulatedLosses2021-09-1013614031core:AfterOneYear2023-01-012023-12-3113614031core:WithinOneYear2023-01-012023-12-3113614031core:Non-currentFinancialInstrumentscore:CostValuation2023-01-012023-12-3113614031core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-01-012023-12-3113614031core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-01-012023-12-3113614031core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-01-012023-12-3113614031core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-01-012023-12-3113614031core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-01-012023-12-3113614031core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-01-012023-12-3113614031core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-01-012023-12-3113614031core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-01-012023-12-3113614031core:Non-currentFinancialInstrumentscore:CostValuation2023-12-3113614031core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-12-3113614031core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-12-3113614031core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-12-3113614031core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-12-3113614031core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-12-3113614031core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-12-3113614031core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-12-3113614031core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-12-3113614031core:Non-currentFinancialInstrumentscore:CostValuation2022-12-3113614031core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-12-3113614031core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-12-3113614031core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-12-3113614031core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-12-3113614031core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-12-3113614031core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-12-3113614031core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-12-3113614031core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-12-3113614031bus:Director12023-01-012023-12-31136140311bus:Director12023-01-01136140311bus:Director12023-01-012023-12-31136140311bus:Director12023-12-31136140312023-01-01136140312023-01-012023-12-31136140312023-12-31

Coachel Limited

Registered Number
13614031
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

Coachel Limited
Company Information
for the year from 1 January 2023 to 31 December 2023

Director

Paul Andrew Barry

Company Secretary

Kate Barry

Registered Address

Chremma House, 14 London Road
Office 317
Guildford
GU1 2AG

Registered Number

13614031 (England and Wales)
Coachel Limited
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets38201,213
8201,213
Current assets
Debtors13,7925,928
Cash at bank and on hand12,5742,721
26,3668,649
Creditors amounts falling due within one year(14,571)(13,668)
Net current assets (liabilities)11,795(5,019)
Total assets less current liabilities12,615(3,806)
Provisions for liabilities(156)-
Net assets12,459(3,806)
Capital and reserves
Called up share capital22
Profit and loss account12,457(3,808)
Shareholders' funds12,459(3,806)
The financial statements were approved and authorised for issue by the Director on 27 August 2024, and are signed on its behalf by:
Paul Andrew Barry
Director
Registered Company No. 13614031
Coachel Limited
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment4
2.Average number of employees

20232022
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 January 231,574
At 31 December 231,574
Depreciation and impairment
At 01 January 23361
Charge for year393
At 31 December 23754
Net book value
At 31 December 23820
At 31 December 221,213
4.Other commitments
At the end of the reporting period the company had financial commitments totalling £169 (2022: £185)
5.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
Paul Andrew Barry07,55007,550
07,55007,550