IRIS Accounts Production v24.2.0.383 13366228 Board of Directors 1.4.23 31.3.24 31.3.24 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh133662282023-03-31133662282024-03-31133662282023-04-012024-03-31133662282022-03-31133662282022-04-012023-03-31133662282023-03-3113366228ns15:EnglandWales2023-04-012024-03-3113366228ns14:PoundSterling2023-04-012024-03-3113366228ns10:Director12023-04-012024-03-3113366228ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3113366228ns10:Micro-entities2023-04-012024-03-3113366228ns10:AuditExemptWithAccountantsReport2023-04-012024-03-3113366228ns10:FullAccounts2023-04-012024-03-3113366228ns5:CurrentFinancialInstruments2024-03-3113366228ns5:CurrentFinancialInstruments2023-03-3113366228ns5:Non-currentFinancialInstruments2024-03-3113366228ns5:Non-currentFinancialInstruments2023-03-3113366228ns10:RegisteredOffice2023-04-012024-03-31133662281ns10:Director12023-03-31133662281ns10:Director12022-03-31133662281ns10:Director12023-04-012024-03-31133662281ns10:Director12022-04-012023-03-31133662281ns10:Director12024-03-31133662281ns10:Director12023-03-3113366228ns10:Director22023-04-012024-03-3113366228ns10:Director222023-03-3113366228ns10:Director222022-03-3113366228ns10:Director222023-04-012024-03-3113366228ns10:Director222022-04-012023-03-3113366228ns10:Director222024-03-3113366228ns10:Director222023-03-31
REGISTERED NUMBER: 13366228 (England and Wales)










Unaudited Financial Statements for the Year Ended 31 March 2024

for

Sam Wilde Coaching Ltd

Sam Wilde Coaching Ltd (Registered number: 13366228)






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




Page

Balance Sheet 1

Report of the Accountants 3

Sam Wilde Coaching Ltd (Registered number: 13366228)

Balance Sheet
31 March 2024

31.3.24 31.3.23
£    £    £    £   
FIXED ASSETS 890 291

CURRENT ASSETS 35,041 58,187

CREDITORS
Amounts falling due within one year (33,874 ) (45,400 )
NET CURRENT ASSETS 1,167 12,787
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,057

13,078

CREDITORS
Amounts falling due after more than one
year

227

-
NET ASSETS 1,830 13,078

CAPITAL AND RESERVES 1,830 13,078

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Sam Wilde Coaching Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13366228

Registered office: 34 The Ridings
Telscombe Cliffs
Peacehaven
East Sussex
BN10 7EF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - NIL ) .

Sam Wilde Coaching Ltd (Registered number: 13366228)

Balance Sheet - continued
31 March 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
S Wilde
Balance outstanding at start of year - 9,114
Amounts advanced 151 -
Amounts repaid - (9,114 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 151 -

Mrs S L Wilde
Balance outstanding at start of year - -
Amounts advanced 1,960 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,960 -



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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 20 September 2024 and were signed on its behalf by:





S Wilde - Director


Sam Wilde Coaching Ltd

Report of the Accountants to the Directors of
Sam Wilde Coaching Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2024 set out on pages one to three and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Wood & Associates LLP
Chartered Certified Accountants
Maritime House
Basin Road North
Hove
East Sussex
BN41 1WR


20 September 2024